| FRN: |
895624
|
| Billed Entity Name: |
TEXARKANA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
MCI Communications Corporation |
| 470 Application: |
596610000397688 |
| 471 Application: |
331127 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
5/21/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/15/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Less than 30% of this FRN is a request for internal connections and is removed from the FRN. |
| FRN Service Type: |
INTERNET ACCESS |
| 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: |
$29,343.60 |
| Total Authorized Disbursement: |
$21,319.09 |
| Undisbursed Amount: |
$8,024.51 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140638
- County District #:
-
019907
- Region:
- 8
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,435.00
|
$3,135.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$41,220.00
|
$37,620.00
|
| 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 |
$41,220.00
|
$37,620.00
|
| Discount |
78
|
78
|
| Funding Requested Amount |
$32,151.60
|
$29,343.60
|