| FRN: |
849916
|
| Billed Entity Name: |
DELL CITY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002422 |
| Service Provder Name: |
Dell Telephone Co-op., Inc. |
| 470 Application: |
375780000399004 |
| 471 Application: |
320500 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
5/21/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/20/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Less than 30% of this FRN is a request for internal connections and is removed from the FRN at the applicant's request. |
| 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: |
$4,366.69 |
| Total Authorized Disbursement: |
$4,366.69 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142092
- County District #:
-
115903
- Region:
- 19
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$453.08
|
$453.08
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,436.96
|
$5,292.96
|
| 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 |
$5,436.96
|
$5,292.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$4,893.26
|
$4,763.66
|