| FRN: |
1386253
|
| Billed Entity Name: |
BROOKESMITH SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000788 |
| Service Provder Name: |
Mid-Tex Cellular, Ltd. |
| 470 Application: |
282870000563542 |
| 471 Application: |
504578 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
8/29/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/13/2007 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$318.01 |
| Total Authorized Disbursement: |
$318.01 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141155
- County District #:
-
025908
- Region:
- 15
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$59.00
|
$59.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$354.00
|
$354.00
|
| 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 |
$413.00
|
$413.00
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$318.01
|
$318.01
|