| FRN: |
885257
|
| Billed Entity Name: |
COMAL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002431 |
| Service Provder Name: |
Guadalupe Valley Tel. Co-op. Inc. |
| 470 Application: |
171390000398586 |
| 471 Application: |
328582 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
6/3/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible entity: Transportation; and the ineligible products/services: telephones. |
| 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: |
$40,123.36 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$40,123.36 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141517
- County District #:
-
046902
- Region:
- 13
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,188.90
|
$6,823.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$84,579.00
|
$81,884.40
|
| 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 |
$84,579.00
|
$81,884.40
|
| Discount |
49
|
49
|
| Funding Requested Amount |
$41,443.71
|
$40,123.36
|