| FRN: |
893281
|
| Billed Entity Name: |
RICHARDSON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022581 |
| Service Provder Name: |
Inter-Tel Technologies, Inc. |
| 470 Application: |
824970000374560 |
| 471 Application: |
330560 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
6/1/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
30K |
| Appeal Wave Number: |
|
| FCDL Comment: |
Given demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. Please see www.sl.universalservice.org for further details. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
85750 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
1/28/2004 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140477
- County District #:
-
057916
- Region:
- 10
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$21,662.09
|
$0.00
|
| Total One Time Ineligible Cost |
$22,862.62
|
$0.00
|
| Total One Time Cost |
$44,524.71
|
$0.00
|
| Total Cost |
$21,662.09
|
$0.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$10,831.05
|
$0.00
|