| FRN: |
914018
|
| Billed Entity Name: |
EULA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002457 |
| Service Provder Name: |
Taylor Telephone Cooperative, Inc |
| 470 Application: |
318110000420617 |
| 471 Application: |
338993 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
5/1/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Central Office Wiring, Premise Visit, Primary Service Order, & Dereg Res Desk. The site-specific discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$5,954.09 |
| Total Authorized Disbursement: |
$5,954.09 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142001
- County District #:
-
030906
- Region:
- 14
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$887.00
|
$813.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,644.00
|
$9,760.80
|
| 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 |
$10,644.00
|
$9,760.80
|
| Discount |
65
|
61
|
| Funding Requested Amount |
$6,918.60
|
$5,954.09
|