| FRN: |
2581323
|
| Billed Entity Name: |
KNIPPA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002434 |
| Service Provder Name: |
Alenco Communications, Inc. |
| 470 Application: |
372120001146491 |
| 471 Application: |
948463 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/4/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92054 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$1,971.72 |
| Total Authorized Disbursement: |
$1,789.88 |
| Undisbursed Amount: |
$181.84 |
| Invoicing Mode: |
SPI |
- BEN:
-
141776
- County District #:
-
232901
- Region:
- 20
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$273.85
|
$273.85
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,286.20
|
$3,286.20
|
| 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 |
$3,286.20
|
$3,286.20
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$1,971.72
|
$1,971.72
|