| FRN: |
1590256
|
| Billed Entity Name: |
CLINT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
274720000595472 |
| 471 Application: |
575284 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
6/25/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
056 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $1,155.00 to $1026.66 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
2/5/2009 |
| FRN Committed Amount: |
$11,087.93 |
| Total Authorized Disbursement: |
$281.26 |
| Undisbursed Amount: |
$10,806.67 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142091
- County District #:
-
071901
- Region:
- 19
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,155.00
|
$1,026.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,860.00
|
$12,319.92
|
| 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 |
$13,860.00
|
$12,319.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,474.00
|
$11,087.93
|