| FRN: |
377662
|
| Billed Entity Name: |
COLEMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
GTE Southwest Incorporated |
| 470 Application: |
232930000266397 |
| 471 Application: |
183224 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
10/13/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service(s)Extra listings and phone rental |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| Last Date To Invoice: |
3/21/2002 |
| FRN Committed Amount: |
$12,865.34 |
| Total Authorized Disbursement: |
$11,872.04 |
| Undisbursed Amount: |
$993.30 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141157
- County District #:
-
042901
- Region:
- 15
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,723.00
|
$1,448.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$20,676.00
|
$17,385.60
|
| 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 |
$20,676.00
|
$17,385.60
|
| Discount |
82
|
74
|
| Funding Requested Amount |
$16,954.32
|
$12,865.34
|