FRN: |
405904
|
Billed Entity Name: |
VERIBEST INDEPENDENT SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143000784 |
Service Provder Name: |
C.T. Cube, Inc.dba West Cellular/West Central Net |
470 Application: |
713300000275557 |
471 Application: |
191103 |
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: |
07/01/2000 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
001 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
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: |
$215.28 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$215.28 |
Invoicing Mode: |
NOT SET |
- BEN:
-
200339
- County District #:
-
226908
- Region:
- 15
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$29.90
|
$29.90
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$358.80
|
$358.80
|
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 |
$358.80
|
$358.80
|
Discount |
60
|
60
|
Funding Requested Amount |
$215.28
|
$215.28
|