| FRN: |
1807259
|
| Billed Entity Name: |
SIDNEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002419 |
| Service Provder Name: |
Comanche County Telephone Company, Inc. |
| 470 Application: |
976490000689864 |
| 471 Application: |
661585 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
6/30/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) non published numbers. <><><><><> MR2: The FRN was modified from $1412.40/month to $1407.15/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
87910 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$13,508.64 |
| Total Authorized Disbursement: |
$10,486.30 |
| Undisbursed Amount: |
$3,022.34 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141033
- County District #:
-
047905
- Region:
- 14
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,412.40
|
$1,407.15
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,948.80
|
$16,885.80
|
| 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 |
$16,948.80
|
$16,885.80
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$13,559.04
|
$13,508.64
|