| FRN: |
786844
|
| Billed Entity Name: |
CAP HIGH SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143002417 |
| Service Provder Name: |
Coleman County Tel. Coop. Inc. |
| 470 Application: |
499800000373840 |
| 471 Application: |
305020 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
6/3/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant.The dollars requested were reduced to remove: the ineligible product equipment rental. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
88316 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$4,023.65 |
| Total Authorized Disbursement: |
$2,831.76 |
| Undisbursed Amount: |
$1,191.89 |
| Invoicing Mode: |
SPI |
- BEN:
-
88316
- County District #:
-
042906002
- Region:
- 15
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,126.71
|
$428.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,520.52
|
$4,470.72
|
| 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 |
$13,520.52
|
$4,470.72
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,168.47
|
$4,023.65
|