| FRN: |
1386867
|
| Billed Entity Name: |
SEAGRAVES INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001263 |
| Service Provder Name: |
Poka Lambro Telecommunications, Inc. |
| 470 Application: |
946000000560545 |
| 471 Application: |
503329 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
7/6/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
A08 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$2,936.44 |
| Total Authorized Disbursement: |
$2,909.01 |
| Undisbursed Amount: |
$27.43 |
| Invoicing Mode: |
SPI |
- BEN:
-
141962
- County District #:
-
083901
- Region:
- 17
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$450.00
|
$493.52
|
| Months of Service |
12
|
7
|
| Annual Recurring Charges |
$5,400.00
|
$3,454.64
|
| 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 |
$5,400.00
|
$3,454.64
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$4,590.00
|
$2,936.44
|