| FRN: |
820264
|
| Billed Entity Name: |
BEN BOLT-PALITO BLANCO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
Cingular Wireless Inc. |
| 470 Application: |
887150000384677 |
| 471 Application: |
309919 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
3/24/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/02/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| 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: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
4/29/2004 |
| FRN Committed Amount: |
$840.92 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$840.92 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141567
- County District #:
-
125902
- Region:
- 2
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$372.00
|
$84.43
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,464.00
|
$1,013.16
|
| 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 |
$4,464.00
|
$1,013.16
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$3,705.12
|
$840.92
|