FRN: |
62992
|
Billed Entity Name: |
MONTGOMERY INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004707 |
Service Provder Name: |
Lufkin-Conroe Telecommunications Corp. |
470 Application: |
278680000055508 |
471 Application: |
55175 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
4/1/1998 |
FCDL Date: |
2/25/1999 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
04/01/1998 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
|
Appeal Wave Number: |
|
FCDL Comment: |
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
7/25/2001 |
Last Date To Invoice: |
3/28/2000 |
FRN Committed Amount: |
$10,937.48 |
Total Authorized Disbursement: |
$10,848.32 |
Undisbursed Amount: |
$89.16 |
Invoicing Mode: |
BEAR |
- BEN:
-
141259
- County District #:
-
170903
- Region:
- 6
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
18
|
18
|
Annual Recurring Charges |
$26,249.94
|
$26,249.94
|
Total One Time Eligible Cost |
$17,500.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$17,500.00
|
$0.00
|
Total Cost |
$30,624.97
|
$21,874.95
|
Discount |
50
|
50
|
Funding Requested Amount |
$15,312.49
|
$10,937.48
|