| FRN: |
1088594
|
| Billed Entity Name: |
HIGH ISLAND SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002407 |
| Service Provder Name: |
Cameron Tel. Co.- Texas |
| 470 Application: |
328050000465492 |
| 471 Application: |
393419 |
| 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: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
1/26/2006 |
| FRN Committed Amount: |
$9,292.42 |
| Total Authorized Disbursement: |
$8,052.63 |
| Undisbursed Amount: |
$1,239.79 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141367
- County District #:
-
084903
- Region:
- 5
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,090.66
|
$1,090.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,087.92
|
$13,087.92
|
| 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 |
$13,087.92
|
$13,087.92
|
| Discount |
71
|
71
|
| Funding Requested Amount |
$9,292.42
|
$9,292.42
|