| FRN: |
55941
|
| Billed Entity Name: |
COMANCHE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
GTE Southwest Incorporated |
| 470 Application: |
766080000004819 |
| 471 Application: |
59499 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
5/1/1998 |
| FCDL Date: |
1/26/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/01/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$438.90 |
| Total Authorized Disbursement: |
$169.56 |
| Undisbursed Amount: |
$269.34 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141007
- County District #:
-
047901
- Region:
- 14
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
14
|
14
|
| Annual Recurring Charges |
$490.00
|
$490.00
|
| Total One Time Eligible Cost |
$80.00
|
$80.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$80.00
|
$80.00
|
| Total Cost |
$360.00
|
$570.00
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$277.20
|
$438.90
|