FRN: |
23600
|
Billed Entity Name: |
BAIRD INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143007795 |
Service Provder Name: |
Texas State Technical College - Sweetwater |
470 Application: |
861870000000553 |
471 Application: |
24127 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
6/1/1998 |
FCDL Date: |
2/18/1999 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
08/01/1998 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
|
Appeal Wave Number: |
|
FCDL Comment: |
The category of service was changed from telecommunication services to internal connections in accordance with program rules. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
92603 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/1999 |
Last Date To Invoice: |
3/28/2000 |
FRN Committed Amount: |
$16,635.30 |
Total Authorized Disbursement: |
$3,301.50 |
Undisbursed Amount: |
$13,333.80 |
Invoicing Mode: |
BEAR |
- BEN:
-
141996
- County District #:
-
030903
- Region:
- 14
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
13
|
13
|
Annual Recurring Charges |
$38,870.00
|
$38,870.00
|
Total One Time Eligible Cost |
$2,500.00
|
$2,500.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$2,500.00
|
$2,500.00
|
Total Cost |
$23,430.00
|
$23,430.00
|
Discount |
71
|
71
|
Funding Requested Amount |
$16,635.30
|
$16,635.30
|