| FRN: |
959137
|
| Billed Entity Name: |
RALLS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS Communications, Inc. |
| 470 Application: |
719260000443590 |
| 471 Application: |
355751 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
8/25/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. The dollars requested were reduced to remove: charges associated with ineligible locations-maintenance & bus barn. |
| 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: |
$2,935.41 |
| Total Authorized Disbursement: |
$1,015.36 |
| Undisbursed Amount: |
$1,920.05 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141960
- County District #:
-
054903
- Region:
- 17
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$286.00
|
$281.17
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,432.00
|
$3,374.04
|
| 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 |
$3,432.00
|
$3,374.04
|
| Discount |
90
|
87
|
| Funding Requested Amount |
$3,088.80
|
$2,935.41
|