| FRN: |
856771
|
| Billed Entity Name: |
ROOSEVELT INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS Communications, Inc. |
| 470 Application: |
943580000376909 |
| 471 Application: |
306301 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
11/4/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| 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: |
12/31/2003 |
| FRN Committed Amount: |
$3,175.77 |
| Total Authorized Disbursement: |
$1,940.27 |
| Undisbursed Amount: |
$1,235.50 |
| Invoicing Mode: |
SPI |
- BEN:
-
141987
- County District #:
-
152908
- Region:
- 17
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$350.00
|
$311.35
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,200.00
|
$3,736.20
|
| 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 |
$4,200.00
|
$3,736.20
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$3,570.00
|
$3,175.77
|