| FRN: |
953066
|
| Billed Entity Name: |
HARMONY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002425 |
| Service Provder Name: |
Etex Tel. Coop. Inc. |
| 470 Application: |
390960000419919 |
| 471 Application: |
342800 |
| 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 dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/20/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$8,100.00 |
| Total Authorized Disbursement: |
$8,100.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140676
- County District #:
-
230905
- Region:
- 7
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,500.00
|
$1,500.00
|
| Months of Service |
12
|
9
|
| Annual Recurring Charges |
$18,000.00
|
$13,500.00
|
| 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 |
$18,000.00
|
$13,500.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$10,800.00
|
$8,100.00
|