| FRN: |
1668883
|
| Billed Entity Name: |
FRIONA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001261 |
| Service Provder Name: |
W.T. SERVICES, INC. |
| 470 Application: |
139970000633212 |
| 471 Application: |
594099 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
6/3/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for was increased based on the requested discount in Form 471 application 604404 which was filed by EDUCATION SERV CTR-REGION 16 Billed Entity Number: 141894 |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$24,669.09 |
| Total Authorized Disbursement: |
$22,053.90 |
| Undisbursed Amount: |
$2,615.19 |
| Invoicing Mode: |
SPI |
- BEN:
-
141829
- County District #:
-
185903
- Region:
- 16
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,362.94
|
$2,362.94
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,355.28
|
$28,355.28
|
| 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 |
$28,355.28
|
$28,355.28
|
| Discount |
85
|
87
|
| Funding Requested Amount |
$24,101.99
|
$24,669.09
|