| FRN: |
512017
|
| Billed Entity Name: |
BRECKENRIDGE I.S.D.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000597 |
| Service Provder Name: |
South #5 RSA LP, dba Brazos Cellular Communications, LTD |
| 470 Application: |
246600000296737 |
| 471 Application: |
220622 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
7/23/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. Phones for ineligible users, security and nurse were also removed. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
12/9/2002 |
| FRN Committed Amount: |
$5,581.01 |
| Total Authorized Disbursement: |
$5,581.01 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140993
- County District #:
-
215901
- Region:
- 14
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,155.00
|
$745.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,860.00
|
$7,751.40
|
| 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 |
$13,860.00
|
$7,751.40
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$9,979.20
|
$5,581.01
|