| FRN: |
450816
|
| Billed Entity Name: |
SAINT JO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002446 |
| Service Provder Name: |
Muenster Tel. Corp. of Texas |
| 470 Application: |
695600000255731 |
| 471 Application: |
206871 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
10/13/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
A06 |
| 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: |
11/21/2002 |
| FRN Committed Amount: |
$624.00 |
| Total Authorized Disbursement: |
$155.64 |
| Undisbursed Amount: |
$468.36 |
| Invoicing Mode: |
SPI |
- BEN:
-
140948
- County District #:
-
169911
- Region:
- 9
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$80.00
|
$80.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$960.00
|
$960.00
|
| 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 |
$960.00
|
$960.00
|
| Discount |
65
|
65
|
| Funding Requested Amount |
$624.00
|
$624.00
|