| FRN: |
399164
|
| Billed Entity Name: |
SEQUIN ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011967 |
| Service Provder Name: |
Phones and More Inc. |
| 470 Application: |
878620000266801 |
| 471 Application: |
189373 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
2/23/2000 |
| FCDL Date: |
6/30/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Category of service was changed from Telcom services to Internal connections. The funding cap will not provide <81% discount to be funded. For further details see WWW.SL.UNIVERSALSERVICE.ORG. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/23/2002 |
| 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:
-
141534
- County District #:
-
094901
- Region:
- 13
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,000.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$36,000.00
|
$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 |
$36,000.00
|
$0.00
|
| Discount |
76
|
76
|
| Funding Requested Amount |
$27,360.00
|
$0.00
|