| FRN: |
937453
|
| Billed Entity Name: |
BAY CITY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022581 |
| Service Provder Name: |
Inter-Tel Technologies, Inc. |
| 470 Application: |
691010000426512 |
| 471 Application: |
348286 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
8/28/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
40H |
| Appeal Wave Number: |
|
| FCDL Comment: |
This service provider has been debarred by the FCC and therefore is ineligible to participate in the program. You cannot change SPINs to resolve this matter. A separate letter is being mailed concurrently that contains a full explanation of what the debarment means to you |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
89405 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141274
- County District #:
-
158901
- Region:
- 3
- Funding Year:
- 2003
|
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 |
$18,631.74
|
$0.00
|
| Total One Time Ineligible Cost |
$10,854.69
|
$0.00
|
| Total One Time Cost |
$29,486.43
|
$0.00
|
| Total Cost |
$18,631.74
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$16,768.57
|
$0.00
|