| FRN: |
137015
|
| Billed Entity Name: |
COLDSPRING-OAKHURST CONS I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002423 |
| Service Provder Name: |
Eastex Tel. Coop. Inc. |
| 470 Application: |
403850000036150 |
| 471 Application: |
110598 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/1998 |
| FCDL Date: |
2/25/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
89100 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$1,806.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,806.40 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141242
- County District #:
-
204901
- Region:
- 6
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$664.00
|
$664.00
|
| Total One Time Eligible Cost |
$598.00
|
$598.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$598.00
|
$598.00
|
| Total Cost |
$1,262.00
|
$2,258.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,009.60
|
$1,806.40
|