FRN: |
1033728
|
Billed Entity Name: |
PINEYWOODS COMMUNITY ACADEMY
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143001200 |
Service Provder Name: |
Consolidated Communications Enterprise Services, Inc. |
470 Application: |
676270000428872 |
471 Application: |
376234 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2003 |
FCDL Date: |
5/27/2003 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
10/29/2003 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
003 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
231976 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2004 |
Last Date To Invoice: |
10/28/2004 |
FRN Committed Amount: |
$3,155.04 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$3,155.04 |
Invoicing Mode: |
NOT SET |
- BEN:
-
231976
- County District #:
-
003801
- Region:
- 7
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$375.60
|
$375.60
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$4,507.20
|
$4,507.20
|
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 |
$4,507.20
|
$4,507.20
|
Discount |
70
|
70
|
Funding Requested Amount |
$3,155.04
|
$3,155.04
|