| FRN: |
1528618
|
| Billed Entity Name: |
TULIA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
191860000604117 |
| 471 Application: |
554105 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
11/6/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/14/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Tulia ISD District Alternative Education Program Building and the Tulia ISD Food Service Maintenance Building have been removed from Block 4 of the Form 471 application at the request of the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$13,178.06 |
| Total Authorized Disbursement: |
$12,485.09 |
| Undisbursed Amount: |
$692.97 |
| Invoicing Mode: |
SPI |
- BEN:
-
141876
- County District #:
-
219903
- Region:
- 16
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$15,877.18
|
$15,877.18
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$15,877.18
|
$15,877.18
|
| Total Cost |
$15,877.18
|
$15,877.18
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$13,178.06
|
$13,178.06
|