| FRN: |
25805
|
| Billed Entity Name: |
SONORA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005876 |
| Service Provder Name: |
Star Tel, Inc. |
| 470 Application: |
153370000001747 |
| 471 Application: |
26094 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/7/1998 |
| FCDL Date: |
2/18/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/07/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$6,532.50 |
| Total Authorized Disbursement: |
$4,031.78 |
| Undisbursed Amount: |
$2,500.72 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141206
- County District #:
-
218901
- Region:
- 15
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
15
|
15
|
| Annual Recurring Charges |
$9,750.00
|
$9,750.00
|
| 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 |
$5,850.00
|
$9,750.00
|
| Discount |
67
|
67
|
| Funding Requested Amount |
$3,919.50
|
$6,532.50
|