| FRN: |
944848
|
| Billed Entity Name: |
LITTLE ELM ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000093 |
| Service Provder Name: |
XO Communication Services, Inc. |
| 470 Application: |
602300000423189 |
| 471 Application: |
351065 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
6/9/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
| 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: |
$32,400.63 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$32,400.63 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140470
- County District #:
-
061914
- Region:
- 11
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,238.00
|
$5,238.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$62,856.00
|
$54,916.32
|
| 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 |
$62,856.00
|
$54,916.32
|
| Discount |
59
|
59
|
| Funding Requested Amount |
$37,085.04
|
$32,400.63
|