| FRN: |
391522
|
| Billed Entity Name: |
ATHENS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019614 |
| Service Provder Name: |
Sprint (Local Telephone Division) |
| 470 Application: |
294790000273909 |
| 471 Application: |
181589 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
6/2/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| Last Date To Invoice: |
3/14/2002 |
| FRN Committed Amount: |
$19,328.40 |
| Total Authorized Disbursement: |
$18,038.02 |
| Undisbursed Amount: |
$1,290.38 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140717
- County District #:
-
107901
- Region:
- 7
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,478.00
|
$2,478.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$29,736.00
|
$29,736.00
|
| 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 |
$29,736.00
|
$29,736.00
|
| Discount |
68
|
65
|
| Funding Requested Amount |
$20,220.48
|
$19,328.40
|