| FRN: |
476929
|
| Billed Entity Name: |
LUEDERS-AVOCA INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020562 |
| Service Provder Name: |
Batts Communications, Inc. |
| 470 Application: |
314990000215234 |
| 471 Application: |
208621 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
5/1/2000 |
| FCDL Date: |
4/27/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Cat. of srvc. was changed from Telecom to Internal Connections in accordance with prog. rules, & estimated one-time charge was changed to reflect the doc. provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2001 |
| Last Date To Invoice: |
12/29/2002 |
| FRN Committed Amount: |
$3,640.80 |
| Total Authorized Disbursement: |
$3,640.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142016
- County District #:
-
127905
- Region:
- 14
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$6,276.00
|
$4,551.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$6,276.00
|
$4,551.00
|
| Total Cost |
$6,276.00
|
$4,551.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$5,020.80
|
$3,640.80
|