| FRN: |
983352
|
| Billed Entity Name: |
WEST WARD ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143020878 |
| Service Provder Name: |
Lubbock Telcom, Inc. dba Teleco |
| 470 Application: |
702660000435873 |
| 471 Application: |
362714 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
6/30/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product(s)/service(s): Remote Maintenance Modem & Installation of 10 existing phones. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
92487 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$6,740.17 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,740.17 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
92487
- County District #:
-
152903103
- Region:
- 17
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,234.50
|
$1,074.09
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,414.00
|
$7,489.08
|
| 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 |
$9,414.00
|
$7,489.08
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$8,472.60
|
$6,740.17
|