| FRN: |
1573198
|
| Billed Entity Name: |
GOOSE CREEK CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028856 |
| Service Provder Name: |
TLC Tonerland LP |
| 470 Application: |
573780000601601 |
| 471 Application: |
569430 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
12/4/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible Music-on-Hold Interface Unit and associated installation cost. <><><><><> MR2: The FRN was modified from $15,224.00 to $14,809.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
89713 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
3/2/2009 |
| FRN Committed Amount: |
$13,328.10 |
| Total Authorized Disbursement: |
$11,995.29 |
| Undisbursed Amount: |
$1,332.81 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141322
- County District #:
-
101911
- Region:
- 4
- 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 |
$15,001.00
|
$14,809.00
|
| Total One Time Ineligible Cost |
$223.00
|
$0.00
|
| Total One Time Cost |
$15,224.00
|
$14,809.00
|
| Total Cost |
$15,001.00
|
$14,809.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$13,500.90
|
$13,328.10
|