| FRN: |
71514
|
| Billed Entity Name: |
LIBERTY-EYLAU INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
GTE Southwest Incorporated |
| 470 Application: |
975820000020617 |
| 471 Application: |
69705 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
1/1/1998 |
| FCDL Date: |
2/9/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/1998 |
| 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: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/1998 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$56,448.00 |
| Total Authorized Disbursement: |
$56,448.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140635
- County District #:
-
019908
- Region:
- 8
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$47,040.00
|
$47,040.00
|
| Total One Time Eligible Cost |
$47,040.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$47,040.00
|
$0.00
|
| Total Cost |
$94,080.00
|
$70,560.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$75,264.00
|
$56,448.00
|