| FRN: |
385510
|
| Billed Entity Name: |
PECOS-BARSTOW-TOYAH I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008900 |
| Service Provder Name: |
AllTel Communications |
| 470 Application: |
708520000281553 |
| 471 Application: |
185483 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
5/5/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) $101.80 ; the ineligible use of 4 cellphones for Transportation purpose. |
| 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: |
$5,322.62 |
| Total Authorized Disbursement: |
$5,322.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142079
- County District #:
-
195901
- Region:
- 18
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$636.20
|
$636.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,634.40
|
$6,412.80
|
| 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 |
$7,634.40
|
$6,412.80
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$6,336.55
|
$5,322.62
|