| FRN: |
765440
|
| Billed Entity Name: |
KNIPPA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002434 |
| Service Provder Name: |
Alenco Communications Inc. |
| 470 Application: |
211670000390669 |
| 471 Application: |
298051 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/1/2002 |
| FCDL Date: |
6/17/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92054 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$968.00 |
| Total Authorized Disbursement: |
$949.68 |
| Undisbursed Amount: |
$18.32 |
| Invoicing Mode: |
SPI |
- BEN:
-
141776
- County District #:
-
232901
- Region:
- 20
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$110.00
|
$110.00
|
| Months of Service |
12
|
11
|
| Annual Recurring Charges |
$1,320.00
|
$1,210.00
|
| 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 |
$1,210.00
|
$1,210.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$968.00
|
$968.00
|