| FRN: |
1300182
|
| Billed Entity Name: |
HALLSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008103 |
| Service Provder Name: |
Inter-Tel NetSolutions, Inc. |
| 470 Application: |
781400000501946 |
| 471 Application: |
471744 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
3/27/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
7/25/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
66B |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: data disc billing charge |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
7/25/2007 |
| FRN Committed Amount: |
$3,602.08 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,602.08 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140683
- County District #:
-
102904
- Region:
- 7
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$577.00
|
$526.62
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,924.00
|
$6,319.44
|
| 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 |
$6,924.00
|
$6,319.44
|
| Discount |
57
|
57
|
| Funding Requested Amount |
$3,946.68
|
$3,602.08
|