| FRN: |
1496324
|
| Billed Entity Name: |
MINEOLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provder Name: |
Cox Texas Telcom, LP |
| 470 Application: |
136040000531588 |
| 471 Application: |
472845 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
5/1/2006 |
| FCDL Date: |
9/5/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A18 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
3/8/2007 |
| FRN Committed Amount: |
$1,078.00 |
| Total Authorized Disbursement: |
$1,078.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140736
- County District #:
-
250903
- Region:
- 7
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$700.00
|
$700.00
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$1,400.00
|
$1,400.00
|
| 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 |
$1,400.00
|
$1,400.00
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$1,078.00
|
$1,078.00
|