| FRN: |
1065824
|
| Billed Entity Name: |
DAINGERFIELD LONE STAR IND S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
187070000460568 |
| 471 Application: |
388161 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
12/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
A04 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$2,329.40 |
| Total Authorized Disbursement: |
$2,329.38 |
| Undisbursed Amount: |
$0.02 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140669
- County District #:
-
172902
- Region:
- 8
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$428.00
|
$1,023.60
|
| Months of Service |
12
|
3
|
| Annual Recurring Charges |
$4,356.00
|
$2,875.80
|
| 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 |
$4,356.00
|
$2,875.80
|
| Discount |
81
|
81
|
| Funding Requested Amount |
$3,528.36
|
$2,329.40
|