| FRN: |
388920
|
| Billed Entity Name: |
DENVER CITY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
780800000270842 |
| 471 Application: |
186289 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
4/21/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| 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: |
$5,409.93 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,409.93 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141935
- County District #:
-
251901
- Region:
- 17
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$585.49
|
$585.49
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,025.88
|
$7,025.88
|
| 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 |
$7,025.88
|
$7,025.88
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$5,409.93
|
$5,409.93
|