FRN: |
839453
|
Billed Entity Name: |
LITTLEFIELD INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143005691 |
Service Provder Name: |
Desert Communications Inc. |
470 Application: |
372250000376873 |
471 Application: |
302975 |
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: |
01/06/2003 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
013 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
92435 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2003 |
Last Date To Invoice: |
1/28/2004 |
FRN Committed Amount: |
$97,623.00 |
Total Authorized Disbursement: |
$94,522.05 |
Undisbursed Amount: |
$3,100.95 |
Invoicing Mode: |
SPI |
- BEN:
-
141945
- County District #:
-
140904
- Region:
- 17
- 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 |
$108,470.00
|
$108,470.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$108,470.00
|
$108,470.00
|
Total Cost |
$108,470.00
|
$108,470.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$97,623.00
|
$97,623.00
|