| FRN: |
916580
|
| Billed Entity Name: |
ARCHER CITY SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002753 |
| Service Provder Name: |
Brazos Telephone Cooperative, Inc, |
| 470 Application: |
224550000427600 |
| 471 Application: |
340136 |
| 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 service(s) non-published number and Line connection & instilation |
| 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: |
$3,138.54 |
| Total Authorized Disbursement: |
$3,101.99 |
| Undisbursed Amount: |
$36.55 |
| Invoicing Mode: |
SPI |
- BEN:
-
140960
- County District #:
-
005901
- Region:
- 9
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$600.00
|
$594.42
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,200.00
|
$7,133.04
|
| 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 |
$7,200.00
|
$7,133.04
|
| Discount |
44
|
44
|
| Funding Requested Amount |
$3,168.00
|
$3,138.54
|