| FRN: |
1246780
|
| Billed Entity Name: |
ABERNATHY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
Cingular Wireless Inc. |
| 470 Application: |
248750000523906 |
| 471 Application: |
453746 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
12/14/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| 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: |
$7,849.10 |
| Total Authorized Disbursement: |
$4,706.19 |
| Undisbursed Amount: |
$3,142.91 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141927
- County District #:
-
095901
- Region:
- 17
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$849.47
|
$849.47
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,193.64
|
$10,193.64
|
| 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 |
$10,193.64
|
$10,193.64
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$7,849.10
|
$7,849.10
|