| FRN: |
1195299
|
| Billed Entity Name: |
DIBOLL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001200 |
| Service Provder Name: |
Consolidated Communications Enterprise Services, Inc. |
| 470 Application: |
857800000473546 |
| 471 Application: |
430473 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
1/11/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
A04 |
| FCDL Comment: |
Applicant has not provided sufficient documentation to determine the eligibility of this item. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
1/24/2008 |
| FRN Committed Amount: |
$23,140.53 |
| Total Authorized Disbursement: |
$23,140.53 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140802
- County District #:
-
003905
- Region:
- 7
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,351.68
|
$2,351.68
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,220.16
|
$28,220.16
|
| Total One Time Eligible Cost |
$10,000.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$10,000.00
|
$0.00
|
| Total Cost |
$38,220.16
|
$28,220.16
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$31,340.53
|
$23,140.53
|