| FRN: |
732204
|
| Billed Entity Name: |
PANTHER CREEK CONS IND SCH DST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
222240000365774 |
| 471 Application: |
285269 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
4/24/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/09/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$1,674.60 |
| Total Authorized Disbursement: |
$554.04 |
| Undisbursed Amount: |
$1,120.56 |
| Invoicing Mode: |
SPI |
- BEN:
-
141184
- County District #:
-
042905
- Region:
- 15
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$237.87
|
$237.87
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,854.44
|
$2,854.44
|
| 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 |
$2,854.44
|
$2,854.44
|
| Discount |
64
|
64
|
| Funding Requested Amount |
$1,826.84
|
$1,826.84
|