| FRN: |
76287
|
| Billed Entity Name: |
D'HANIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002451 |
| Service Provder Name: |
Southwest Texas Tel. Co. |
| 470 Application: |
317410000049427 |
| 471 Application: |
42958 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/15/1998 |
| FCDL Date: |
1/26/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/15/1998 |
| 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: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$5,458.56 |
| Total Authorized Disbursement: |
$3,639.50 |
| Undisbursed Amount: |
$1,819.06 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141771
- County District #:
-
163902
- Region:
- 20
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$11,027.07
|
$4,677.48
|
| Total One Time Eligible Cost |
$1,741.56
|
$262.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,741.56
|
$262.00
|
| Total Cost |
$12,154.06
|
$7,797.94
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$8,507.84
|
$5,458.56
|