| FRN: |
2332101
|
| Billed Entity Name: |
WEST SABINE INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
850220000946514 |
| 471 Application: |
857116 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/9/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $791.67 to $695.16 to remove the ineligible use of server @ $1,158.05. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$7,507.73 |
| Total Authorized Disbursement: |
$141.75 |
| Undisbursed Amount: |
$7,365.98 |
| Invoicing Mode: |
SPI |
- BEN:
-
140824
- County District #:
-
202905
- Region:
- 7
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$791.67
|
$695.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,500.04
|
$8,341.92
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$9,500.04
|
$8,341.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$8,550.04
|
$7,507.73
|