| FRN: |
894197
|
| Billed Entity Name: |
WINFIELD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020084 |
| Service Provder Name: |
Northeast Texas Regional Education Telecomm. Network (NTxRET |
| 470 Application: |
217170000397692 |
| 471 Application: |
330803 |
| 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: |
Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
86570 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$15,048.00 |
| Total Authorized Disbursement: |
$11,861.76 |
| Undisbursed Amount: |
$3,186.24 |
| Invoicing Mode: |
SPI |
- BEN:
-
140626
- County District #:
-
225905
- Region:
- 8
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,867.50
|
$1,567.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$22,410.00
|
$18,810.00
|
| 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 |
$22,410.00
|
$18,810.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$17,928.00
|
$15,048.00
|