| FRN: |
1117398
|
| Billed Entity Name: |
COMAL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002431 |
| Service Provder Name: |
Guadalupe Valley Tel Co-op. Inc. |
| 470 Application: |
453350000481122 |
| 471 Application: |
407905 |
| 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 shared discount was corrected. The dollars requested were reduced per applicant's request. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
1/30/2006 |
| FRN Committed Amount: |
$2,811.14 |
| Total Authorized Disbursement: |
$2,811.14 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141517
- County District #:
-
046902
- Region:
- 13
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$861.64
|
$830.42
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,087.68
|
$9,713.04
|
| Total One Time Eligible Cost |
$420.00
|
$420.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$420.00
|
$420.00
|
| Total Cost |
$10,507.68
|
$10,133.04
|
| Discount |
47
|
46
|
| Funding Requested Amount |
$4,938.61
|
$4,661.20
|