| FRN: |
386831
|
| Billed Entity Name: |
COMMERCE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002421 |
| Service Provder Name: |
Cumby Tel. Coop. Inc. |
| 470 Application: |
199030000275864 |
| 471 Application: |
185857 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
4/14/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
30% or more of this FRN includes a request for WAN Equiptment/Infrastructure, which is an ineligible product(s)/service(s) based on program rules. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/1/2003 |
| 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:
-
140575
- County District #:
-
116903
- Region:
- 10
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,833.33
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$33,999.96
|
$0.00
|
| Total One Time Eligible Cost |
$150,000.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$150,000.00
|
$0.00
|
| Total Cost |
$183,999.96
|
$0.00
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$136,159.97
|
$0.00
|