| FRN: |
806914
|
| Billed Entity Name: |
ARGYLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143019801 |
| Service Provder Name: |
CoServ, L.L.C. dba CoServ Communications |
| 470 Application: |
649840000391669 |
| 471 Application: |
309968 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
6/17/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
87675 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$5,376.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,376.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140912
- County District #:
-
061910
- Region:
- 11
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,120.00
|
$1,120.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,440.00
|
$13,440.00
|
| 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 |
$13,440.00
|
$13,440.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$5,376.00
|
$5,376.00
|