FRN: |
470237
|
Billed Entity Name: |
SUDAN INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143002726 |
Service Provder Name: |
West Plains Telecommunications Inc. |
470 Application: |
302570000274856 |
471 Application: |
204914 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2000 |
FCDL Date: |
5/19/2000 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2000 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
006 |
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: |
$4,468.80 |
Total Authorized Disbursement: |
$4,468.80 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141972
- County District #:
-
140908
- Region:
- 17
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$490.00
|
$490.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$5,880.00
|
$5,880.00
|
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 |
$5,880.00
|
$5,880.00
|
Discount |
76
|
76
|
Funding Requested Amount |
$4,468.80
|
$4,468.80
|