FRN: |
1052844
|
Billed Entity Name: |
AVINGER INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143020084 |
Service Provder Name: |
Northeast Texas Regional Education Telecomm. Network (NTxRET |
470 Application: |
164060000438261 |
471 Application: |
382211 |
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: |
|
FRN Service Type: |
INTERNET ACCESS |
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: |
$17,309.52 |
Total Authorized Disbursement: |
$17,309.52 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140663
- County District #:
-
034902
- Region:
- 8
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,975.58
|
$1,975.58
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$23,706.96
|
$23,706.96
|
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 |
$23,706.96
|
$23,706.96
|
Discount |
87
|
87
|
Funding Requested Amount |
$20,625.06
|
$20,625.06
|