Last Updated: 5/14/2018


FRN: 370717
Billed Entity Name: DAINGERFIELD LONE STAR IND S D
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019427
Service Provider Name: Hometown Computers
470 Application: 401840000265936
471 Application: 174390
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 8/4/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment: Category of service was changed from INTERNET ACCESS to INTERNAL CONNECTIONS. The funding cap will not provide <81% discount to be funded. For further details see WWW.SL.UNIVERSALSERVICE.ORG.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140669
County District #:
172902
Region:
8
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $1,200.00 $0.00
Total Ineligible Monthly Cost $144.00 $0.00
Months of Service 12 0
Annual Recurring Charges $12,672.00 $0.00
Total One Time Eligible Cost $12,680.00 $0.00
Total One Time Ineligible Cost $1,720.00 $0.00
Total One Time Cost $14,400.00 $0.00
Total Cost
Discount 78 78
Funding Requested Amount $19,774.56 $0.00