| FRN: |
635183
|
| Billed Entity Name: |
EDCOUCH-ELSA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018592 |
| Service Provder Name: |
Integrity Communication Solutions |
| 470 Application: |
541130000336440 |
| 471 Application: |
255283 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
12/4/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
You did not demonstrate that you had secured access to the funds necessary to pay the non-discount charges at the time you submitted your application. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91376 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
1/28/2003 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141641
- County District #:
-
108903
- Region:
- 1
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$108,439.55
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$108,439.55
|
$0.00
|
| Total Cost |
$108,439.55
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$97,595.60
|
$0.00
|