| FRN: |
809740
|
| Billed Entity Name: |
LASARA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024054 |
| Service Provder Name: |
SNET, LLC dba Southern Networks |
| 470 Application: |
644690000385719 |
| 471 Application: |
311006 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
10/8/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/28/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s)1 Executive telephone and 33 single telephones. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91465 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/28/2004 |
| FRN Committed Amount: |
$60,605.65 |
| Total Authorized Disbursement: |
$41,855.66 |
| Undisbursed Amount: |
$18,749.99 |
| Invoicing Mode: |
SPI |
- BEN:
-
141654
- County District #:
-
245901
- Region:
- 1
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$72,757.00
|
$67,339.61
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$72,757.00
|
$67,339.61
|
| Total Cost |
$72,757.00
|
$67,339.61
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$65,481.30
|
$60,605.65
|