| FRN: |
1107207
|
| Billed Entity Name: |
NAVASOTA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019614 |
| Service Provder Name: |
Sprint - Local Telephone Division |
| 470 Application: |
293580000315204 |
| 471 Application: |
404300 |
| 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: |
|
| FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product(s)/service(s): equipment charges and Additional Listings. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
4/3/2006 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$38,160.00 |
| Total Authorized Disbursement: |
$24,385.68 |
| Undisbursed Amount: |
$13,774.32 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141421
- County District #:
-
093904
- Region:
- 6
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,350.00
|
$4,129.87
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$52,200.00
|
$49,558.44
|
| 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 |
$52,200.00
|
$49,558.44
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$40,194.00
|
$38,160.00
|