| FRN: |
34425
|
| Billed Entity Name: |
TORNILLO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
GTE Southwest Incorporated |
| 470 Application: |
448670000087210 |
| 471 Application: |
34214 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/1998 |
| FCDL Date: |
12/18/1998 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/07/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible products - Norstar video and Remote Access Device/Norstar Manager. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2000 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$6,548.32 |
| Total Authorized Disbursement: |
$6,438.37 |
| Undisbursed Amount: |
$109.95 |
| Invoicing Mode: |
SPI |
- BEN:
-
142108
- County District #:
-
071908
- Region:
- 19
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
18
|
18
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$7,490.91
|
$7,275.91
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$7,490.91
|
$7,275.91
|
| Total Cost |
$7,490.91
|
$7,275.91
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$6,741.82
|
$6,548.32
|