| FRN: |
767857
|
| Billed Entity Name: |
KNIPPA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001180 |
| Service Provder Name: |
Capital Telecommunications, Inc. |
| 470 Application: |
211670000390669 |
| 471 Application: |
299317 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/1/2002 |
| FCDL Date: |
4/24/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92054 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/31/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$1,766.51 |
| Total Authorized Disbursement: |
$1,680.12 |
| Undisbursed Amount: |
$86.39 |
| Invoicing Mode: |
SPI |
- BEN:
-
141776
- County District #:
-
232901
- Region:
- 20
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$275.00
|
$200.74
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,300.00
|
$2,408.88
|
| 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 |
$3,025.00
|
$2,208.14
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,420.00
|
$1,766.51
|