| FRN: |
391366
|
| Billed Entity Name: |
MARBLE FALLS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
GTE Southwest Incorporated |
| 470 Application: |
549940000275590 |
| 471 Application: |
186992 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
5/12/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Speakerphones, rental phones & coin telephones. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| Last Date To Invoice: |
3/21/2002 |
| FRN Committed Amount: |
$35,401.14 |
| Total Authorized Disbursement: |
$20,886.81 |
| Undisbursed Amount: |
$14,514.33 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141728
- County District #:
-
027904
- Region:
- 13
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,410.00
|
$4,275.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$52,920.00
|
$51,306.00
|
| 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 |
$52,920.00
|
$51,306.00
|
| Discount |
69
|
69
|
| Funding Requested Amount |
$36,514.80
|
$35,401.14
|