| FRN: |
984687
|
| Billed Entity Name: |
JIM NED CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002457 |
| Service Provder Name: |
Taylor Telephone Cooperative, Inc |
| 470 Application: |
144090000422166 |
| 471 Application: |
363010 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
5/1/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s)-- Non Published Number & Business Double Listing. |
| 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: |
$8,238.11 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$8,238.11 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142033
- County District #:
-
221911
- Region:
- 14
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,561.58
|
$1,331.71
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,980.52
|
$15,842.52
|
| 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 |
$15,980.52
|
$15,842.52
|
| Discount |
52
|
52
|
| Funding Requested Amount |
$8,309.87
|
$8,238.11
|