FRN: |
588686
|
Billed Entity Name: |
STEPHENVILLE INDEP SCH DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143005581 |
Service Provder Name: |
Department of Information Resources- Telecommunication Svcs. |
470 Application: |
475750000333740 |
471 Application: |
244154 |
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: |
12/07/2001 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
001 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
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: |
$3,577.61 |
Total Authorized Disbursement: |
$2,983.52 |
Undisbursed Amount: |
$594.09 |
Invoicing Mode: |
BEAR |
- BEN:
-
140990
- County District #:
-
072903
- Region:
- 11
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$866.25
|
$866.25
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$10,395.00
|
$10,395.00
|
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 |
$10,395.00
|
$10,395.00
|
Discount |
59
|
59
|
Funding Requested Amount |
$6,133.05
|
$6,133.05
|