| FRN: |
99346
|
| Billed Entity Name: |
BYNUM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
GTE Southwest Incorporated |
| 470 Application: |
205030000068109 |
| 471 Application: |
64884 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
1/8/1998 |
| FCDL Date: |
1/26/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
A significant portion of this FRN includes a request for firewall which is an ineligible product(s)/service(s) based on program rules |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88102 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
5/30/1998 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141093
- County District #:
-
109902
- Region:
- 12
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
5
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$26,597.10
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$26,597.10
|
$0.00
|
| Total Cost |
$26,597.10
|
$0.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$18,617.97
|
$0.00
|