| FRN: |
1063826
|
| Billed Entity Name: |
LEVELLAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001085 |
| Service Provder Name: |
Texas RSA 3 Limited Partnership |
| 470 Application: |
110610000457347 |
| 471 Application: |
387002 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
6/8/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible entity; Carver Adult Center. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$35,517.64 |
| Total Authorized Disbursement: |
$23,135.09 |
| Undisbursed Amount: |
$12,382.55 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141943
- County District #:
-
110902
- Region:
- 17
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,271.00
|
$3,843.90
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$51,252.00
|
$46,126.80
|
| 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 |
$51,252.00
|
$46,126.80
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$39,464.04
|
$35,517.64
|