| FRN: |
129040
|
| Billed Entity Name: |
FARWELL JUNIOR HIGH SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004077 |
| Service Provder Name: |
Eastern Telecommunications Service Company, Inc. |
| 470 Application: |
309170000007670 |
| 471 Application: |
109892 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
3/18/1998 |
| FCDL Date: |
1/26/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/18/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
92413 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$12,756.70 |
| Total Authorized Disbursement: |
$12,756.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
92413
- County District #:
-
185902041
- Region:
- 16
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
15
|
15
|
| Annual Recurring Charges |
$11,125.05
|
$11,125.05
|
| Total One Time Eligible Cost |
$8,900.00
|
$8,900.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,900.00
|
$8,900.00
|
| Total Cost |
$15,945.87
|
$15,945.87
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$12,756.70
|
$12,756.70
|