FRN: |
381057
|
Billed Entity Name: |
SAM RAYBURN INDEP SCH DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143010660 |
Service Provder Name: |
Linshaw Communications, Inc. dba Advanced Communications |
470 Application: |
237320000251638 |
471 Application: |
183780 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2000 |
FCDL Date: |
5/26/2000 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2000 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
007 |
Appeal Wave Number: |
|
FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) One-Time Pager Upgrade Charge |
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2001 |
Last Date To Invoice: |
1/31/2002 |
FRN Committed Amount: |
$432.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$432.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140590
- County District #:
-
074917
- Region:
- 10
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$48.00
|
$48.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$576.00
|
$576.00
|
Total One Time Eligible Cost |
$80.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$80.00
|
$0.00
|
Total Cost |
$656.00
|
$576.00
|
Discount |
75
|
75
|
Funding Requested Amount |
$492.00
|
$432.00
|