| FRN: |
1843037
|
| Billed Entity Name: |
FRIONA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001261 |
| Service Provder Name: |
W.T. SERVICES, INC. |
| 470 Application: |
104820000703022 |
| 471 Application: |
674864 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
11/17/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $2662.90 to $2462.90 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$25,121.58 |
| Total Authorized Disbursement: |
$24,622.89 |
| Undisbursed Amount: |
$498.69 |
| Invoicing Mode: |
SPI |
- BEN:
-
141829
- County District #:
-
185903
- Region:
- 16
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,662.90
|
$2,462.90
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$31,954.80
|
$29,554.80
|
| 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 |
$31,954.80
|
$29,554.80
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$27,161.58
|
$25,121.58
|