| FRN: |
406643
|
| Billed Entity Name: |
JOURDANTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
702220000279556 |
| 471 Application: |
191272 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
6/23/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| 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: |
$1,728.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,728.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141481
- County District #:
-
007902
- Region:
- 20
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$180.00
|
$180.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,160.00
|
$2,160.00
|
| 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 |
$2,160.00
|
$2,160.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,728.00
|
$1,728.00
|