| FRN: |
1215267
|
| Billed Entity Name: |
ONALASKA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001180 |
| Service Provder Name: |
Capital Telecommunications, Inc. |
| 470 Application: |
975050000428953 |
| 471 Application: |
361343 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
12/1/2003 |
| FCDL Date: |
6/16/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A11 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/14/2005 |
| FRN Committed Amount: |
$1,720.35 |
| Total Authorized Disbursement: |
$1,720.35 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141262
- County District #:
-
187910
- Region:
- 6
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,147.36
|
$227.24
|
| Months of Service |
7
|
12
|
| Annual Recurring Charges |
$8,031.52
|
$2,726.88
|
| 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 |
$8,031.52
|
$2,726.88
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,425.22
|
$2,181.50
|