| FRN: |
393920
|
| Billed Entity Name: |
COLUMBIA-BRAZORIA IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002410 |
| Service Provder Name: |
Brazoria Tel. Co. |
| 470 Application: |
234850000255352 |
| 471 Application: |
188070 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
4/28/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| 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: |
$8,044.74 |
| Total Authorized Disbursement: |
$4,702.08 |
| Undisbursed Amount: |
$3,342.66 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141306
- County District #:
-
020907
- Region:
- 4
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,015.75
|
$1,015.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,189.00
|
$12,189.00
|
| 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 |
$12,189.00
|
$12,189.00
|
| Discount |
66
|
66
|
| Funding Requested Amount |
$8,044.74
|
$8,044.74
|