| FRN: |
220323
|
| Billed Entity Name: |
KEMP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002432 |
| Service Provder Name: |
Sprint/United Telephone Company of Texas, Inc. |
| 470 Application: |
982610000235153 |
| 471 Application: |
140808 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
10/26/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/08/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from telcomm services to internal connections in accordance with program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$19,584.00 |
| Total Authorized Disbursement: |
$5,093.27 |
| Undisbursed Amount: |
$14,490.73 |
| Invoicing Mode: |
SPI |
- BEN:
-
140512
- County District #:
-
129904
- Region:
- 10
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,600.00
|
$9,600.00
|
| Total One Time Eligible Cost |
$21,000.00
|
$21,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$21,000.00
|
$21,000.00
|
| Total Cost |
$30,600.00
|
$30,600.00
|
| Discount |
64
|
64
|
| Funding Requested Amount |
$19,584.00
|
$19,584.00
|