| FRN: |
842171
|
| Billed Entity Name: |
DELL CITY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
280100000399019 |
| 471 Application: |
318623 |
| 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: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92922 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$2,809.84 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,809.84 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142092
- County District #:
-
115903
- Region:
- 19
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,000.00
|
$260.17
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,000.00
|
$3,122.04
|
| 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 |
$12,000.00
|
$3,122.04
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$10,800.00
|
$2,809.84
|