| FRN: |
281687
|
| Billed Entity Name: |
CONNALLY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018267 |
| Service Provder Name: |
B&G Telecommunications Service, Inc |
| 470 Application: |
249460000119722 |
| 471 Application: |
151427 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
11/2/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/16/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88193 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/21/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$1,736.00 |
| Total Authorized Disbursement: |
$1,736.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141140
- County District #:
-
161921
- Region:
- 12
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$2,170.00
|
$2,170.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,170.00
|
$2,170.00
|
| Total Cost |
$2,170.00
|
$2,170.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,736.00
|
$1,736.00
|