| FRN: |
2417919
|
| Billed Entity Name: |
PAINT CREEK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002405 |
| Service Provder Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
856230001083161 |
| 471 Application: |
889233 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
8/28/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92627 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$6,397.16 |
| Total Authorized Disbursement: |
$5,054.32 |
| Undisbursed Amount: |
$1,342.84 |
| Invoicing Mode: |
SPI |
- BEN:
-
142008
- County District #:
-
104907
- Region:
- 14
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$592.33
|
$592.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,107.96
|
$7,107.96
|
| 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 |
$7,107.96
|
$7,107.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$6,397.16
|
$6,397.16
|