| FRN: |
1568817
|
| Billed Entity Name: |
WESTHOFF INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002431 |
| Service Provder Name: |
Guadalupe Valley Telephone Cooperative, Inc. |
| 470 Application: |
648110000615094 |
| 471 Application: |
568471 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
7/26/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $147.50/mth plus $1,1770.00/otc to $147.50/mth to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
90276 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
7/21/2010 |
| FRN Committed Amount: |
$1,416.00 |
| Total Authorized Disbursement: |
$1,132.80 |
| Undisbursed Amount: |
$283.20 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141457
- County District #:
-
062905
- Region:
- 3
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$147.50
|
$147.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,770.00
|
$1,770.00
|
| Total One Time Eligible Cost |
$1,770.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,770.00
|
$0.00
|
| Total Cost |
$3,540.00
|
$1,770.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,832.00
|
$1,416.00
|