| FRN: |
1495644
|
| Billed Entity Name: |
RAINS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004780 |
| Service Provder Name: |
Frontier Midstates, Inc. |
| 470 Application: |
479140000377305 |
| 471 Application: |
303530 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
1/1/2003 |
| FCDL Date: |
11/24/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A64 |
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to Frontier Mid States, SPIN number 143004780. <><><><><> MR2: The FRN was modified from $2,273.88 to $6,075.58 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
3/24/2011 |
| FRN Committed Amount: |
$6,075.56 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,075.56 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140585
- County District #:
-
190903
- Region:
- 7
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$526.36
|
$1,406.38
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$3,158.16
|
$8,438.28
|
| 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 |
$3,158.16
|
$8,438.28
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$2,273.88
|
$6,075.56
|