| FRN: |
1437510
|
| Billed Entity Name: |
FORNEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032148 |
| Service Provder Name: |
FE Communications, LLP |
| 470 Application: |
102340000549763 |
| 471 Application: |
496103 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
1/18/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$160,820.00 |
| Total Authorized Disbursement: |
$104,060.00 |
| Undisbursed Amount: |
$56,760.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140503
- County District #:
-
129902
- Region:
- 10
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$11,000.00
|
$11,000.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$132,000.00
|
$132,000.00
|
| Total One Time Eligible Cost |
$242,000.00
|
$242,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$242,000.00
|
$242,000.00
|
| Total Cost |
$374,000.00
|
$374,000.00
|
| Discount |
43
|
43
|
| Funding Requested Amount |
$160,820.00
|
$160,820.00
|