| FRN: |
1246202
|
| Billed Entity Name: |
COAHOMA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002462 |
| Service Provder Name: |
Wes-Tex Telephone Cooperative, Inc. |
| 470 Application: |
388970000524245 |
| 471 Application: |
453495 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
12/27/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product or services: late penalty fees. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$6,242.83 |
| Total Authorized Disbursement: |
$5,824.80 |
| Undisbursed Amount: |
$418.03 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142002
- County District #:
-
114902
- Region:
- 18
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$753.83
|
$722.55
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,045.96
|
$8,670.60
|
| 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 |
$9,045.96
|
$8,670.60
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$6,513.09
|
$6,242.83
|