| FRN: |
1360168
|
| Billed Entity Name: |
ROPES INDEPENDENT SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143025240 |
| Service Provder Name: |
Cingular Wireless |
| 470 Application: |
882780000482291 |
| 471 Application: |
420722 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/2004 |
| FCDL Date: |
12/20/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A07 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92467 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
7/27/2006 |
| FRN Committed Amount: |
$915.52 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$915.52 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
92467
- County District #:
-
110905
- Region:
- 17
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$114.44
|
$114.44
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$1,144.40
|
$1,144.40
|
| 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 |
$1,144.40
|
$1,144.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$915.52
|
$915.52
|