FRN: |
2600333
|
Billed Entity Name: |
WHITEFACE CONS INDEP SCH DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143002754 |
Service Provder Name: |
Five Area Telephone Cooperative, Inc. |
470 Application: |
922720001168678 |
471 Application: |
957303 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2014 |
FCDL Date: |
5/15/2014 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2014 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
001 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2015 |
Last Date To Invoice: |
2/25/2016 |
FRN Committed Amount: |
$1,428.03 |
Total Authorized Disbursement: |
$1,034.10 |
Undisbursed Amount: |
$393.93 |
Invoicing Mode: |
BEAR |
- BEN:
-
141978
- County District #:
-
040902
- Region:
- 17
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$158.67
|
$158.67
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$1,904.04
|
$1,904.04
|
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 |
$1,904.04
|
$1,904.04
|
Discount |
75
|
75
|
Funding Requested Amount |
$1,428.03
|
$1,428.03
|