| FRN: |
1359867
|
| Billed Entity Name: |
FORT HANCOCK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
175550000485690 |
| 471 Application: |
406380 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
10/1/2004 |
| FCDL Date: |
11/17/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A06 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/28/2007 |
| FRN Committed Amount: |
$52,253.47 |
| Total Authorized Disbursement: |
$22,222.58 |
| Undisbursed Amount: |
$30,030.89 |
| Invoicing Mode: |
SPI |
- BEN:
-
142096
- County District #:
-
115901
- Region:
- 19
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$58,059.41
|
$58,059.41
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$58,059.41
|
$58,059.41
|
| Total Cost |
$58,059.41
|
$58,059.41
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$52,253.47
|
$52,253.47
|