| FRN: |
82564
|
| Billed Entity Name: |
PRESIDIO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002409 |
| Service Provder Name: |
Big Bend Telephone Co. Inc. |
| 470 Application: |
786980000062694 |
| 471 Application: |
82925 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/1998 |
| FCDL Date: |
12/30/1998 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$5,874.42 |
| Total Authorized Disbursement: |
$3,320.07 |
| Undisbursed Amount: |
$2,554.35 |
| Invoicing Mode: |
SPI |
- BEN:
-
142102
- County District #:
-
189902
- Region:
- 18
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$3,276.07
|
$3,276.07
|
| Total One Time Eligible Cost |
$443.00
|
$443.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$443.00
|
$443.00
|
| Total Cost |
$3,251.06
|
$6,527.13
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,925.95
|
$5,874.42
|