FRN: |
476930
|
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: |
The category of service was changed from Telecom to Internal Connections in accordance with program rules. |
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: |
$4,096.80 |
Total Authorized Disbursement: |
$4,096.80 |
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 |
$5,121.00
|
$5,121.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$5,121.00
|
$5,121.00
|
Total Cost |
$5,121.00
|
$5,121.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$4,096.80
|
$4,096.80
|