| FRN: |
890252
|
| Billed Entity Name: |
PANOLA CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
821590000377195 |
| 471 Application: |
329820 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
7/21/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
30A |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time and monthly charge was changed to reflect the documentation provided by the applicant to remove one time charge. Person who signed Form 470/471 signed a false name or another person's name and/or did not have authority to make certifications on 470/471 |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
220813 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
220813
- County District #:
-
183801
- Region:
- 7
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,864.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$46,368.00
|
$0.00
|
| Total One Time Eligible Cost |
$800.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$800.00
|
$0.00
|
| Total Cost |
$47,168.00
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$37,734.40
|
$0.00
|