| FRN: |
144623
|
| Billed Entity Name: |
MULESHOE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002726 |
| Service Provder Name: |
West Plains Telecommunications Inc. |
| 470 Application: |
207770000056198 |
| 471 Application: |
111458 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/1/1998 |
| FCDL Date: |
2/18/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The Form 471 application was signed and/or submitted prior to the expiration of the 28-day waiting period from the day of the posting of the Form 470 Request for New Services to the SLC Web Site. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/1998 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141952
- County District #:
-
009901
- Region:
- 17
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
5
|
0
|
| Annual Recurring Charges |
$12,640.00
|
$0.00
|
| 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 |
$12,640.00
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$10,112.00
|
$0.00
|