| FRN: |
174609
|
| Billed Entity Name: |
FABENS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications Inc. |
| 470 Application: |
427560000171533 |
| 471 Application: |
121452 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/1/1999 |
| FCDL Date: |
9/21/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) BONDING AND TEST EQUIPMENT. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
92923 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/15/1999 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$221,238.35 |
| Total Authorized Disbursement: |
$221,238.35 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142094
- County District #:
-
071903
- Region:
- 19
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$248,620.39
|
$245,820.39
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$248,620.39
|
$245,820.39
|
| Total Cost |
$248,620.39
|
$245,820.39
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$223,758.35
|
$221,238.35
|