| FRN: |
624753
|
| Billed Entity Name: |
DENISON INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001200 |
| Service Provder Name: |
Consolidated Communications Enterprise Services, Inc. |
| 470 Application: |
307540000044147 |
| 471 Application: |
251959 |
| 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: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Category of service was changed from Telcom to Internal Connections. The funding cap will not provide < 79% discount to be funded. For further details see WWW.SL.UNIVERSALSERVICE.ORG. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/1/2008 |
| Last Date To Invoice: |
12/9/2002 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140452
- County District #:
-
091903
- Region:
- 10
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$850.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$10,200.00
|
$0.00
|
| 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 |
$10,200.00
|
$0.00
|
| Discount |
64
|
63
|
| Funding Requested Amount |
$6,528.00
|
$0.00
|