| FRN: |
1230363
|
| Billed Entity Name: |
VAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003883 |
| Service Provder Name: |
Ionex Communications South, Inc. |
| 470 Application: |
207600000502000 |
| 471 Application: |
446626 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
6/27/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A06 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
3/22/2007 |
| FRN Committed Amount: |
$10,954.20 |
| Total Authorized Disbursement: |
$10,954.18 |
| Undisbursed Amount: |
$0.02 |
| Invoicing Mode: |
SPI |
- BEN:
-
140747
- County District #:
-
234906
- Region:
- 7
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,815.80
|
$2,936.42
|
| Months of Service |
12
|
5
|
| Annual Recurring Charges |
$33,789.60
|
$14,605.60
|
| 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 |
$33,789.60
|
$14,605.60
|
| Discount |
75
|
75
|
| Funding Requested Amount |
$25,342.20
|
$10,954.20
|