| FRN: |
389853
|
| Billed Entity Name: |
GUSTINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000788 |
| Service Provder Name: |
Mid-Tex Cellular, Ltd. |
| 470 Application: |
240110000257161 |
| 471 Application: |
186588 |
| 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: |
The product requested is not being used in accordance with program rules. As Per Applicant Doc. they are using the Cell Phone for Emergency usage on School trips. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
87895 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| 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:
-
141022
- County District #:
-
047903
- Region:
- 14
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$90.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$1,080.00
|
$0.00
|
| 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 |
$1,080.00
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$864.00
|
$0.00
|