| FRN: |
180108
|
| Billed Entity Name: |
DELL CITY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002422 |
| Service Provder Name: |
Dell Telephone Co-op., Inc. |
| 470 Application: |
219890000192230 |
| 471 Application: |
124102 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
8/24/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
A02 |
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
3/13/2001 |
| FRN Committed Amount: |
$65,340.65 |
| Total Authorized Disbursement: |
$28,885.54 |
| Undisbursed Amount: |
$36,455.11 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142092
- County District #:
-
115903
- Region:
- 19
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$72,600.72
|
$72,600.72
|
| 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 |
$72,600.72
|
$72,600.72
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$65,340.65
|
$65,340.65
|