| FRN: |
179061
|
| Billed Entity Name: |
TAFT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
GTE Southwest Incorporated |
| 470 Application: |
198250000196254 |
| 471 Application: |
123141 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
11/2/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91138 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2000 |
| Last Date To Invoice: |
10/1/2001 |
| FRN Committed Amount: |
$103,135.82 |
| Total Authorized Disbursement: |
$83,192.70 |
| Undisbursed Amount: |
$19,943.12 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141620
- County District #:
-
205907
- Region:
- 2
- Funding Year:
- 1999
|
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 |
$128,919.78
|
$128,919.78
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$128,919.78
|
$128,919.78
|
| Total Cost |
$128,919.78
|
$128,919.78
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$103,135.82
|
$103,135.82
|