| FRN: |
1516368
|
| Billed Entity Name: |
MORGAN MILL ELEM & JR HIGH SCH
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002432 |
| Service Provder Name: |
Embarq - United Telephone Co of Texas, Inc. FKA Sprint |
| 470 Application: |
893960000587894 |
| 471 Application: |
542037 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
5/23/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
87904 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$2,499.17 |
| Total Authorized Disbursement: |
$2,499.12 |
| Undisbursed Amount: |
$0.05 |
| Invoicing Mode: |
BEAR |
- BEN:
-
87904
- County District #:
-
072910101
- Region:
- 11
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$297.52
|
$297.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,570.24
|
$3,570.24
|
| 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 |
$3,570.24
|
$3,570.24
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$2,499.17
|
$2,499.17
|