| FRN: |
1889422
|
| Billed Entity Name: |
WASKOM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002443 |
| Service Provder Name: |
Consolidated Communications of Texas Company |
| 470 Application: |
659420000698178 |
| 471 Application: |
654380 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
5/12/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
7/25/2011 |
| FRN Committed Amount: |
$1,565.28 |
| Total Authorized Disbursement: |
$1,463.92 |
| Undisbursed Amount: |
$101.36 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140709
- County District #:
-
102903
- Region:
- 7
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$173.92
|
$173.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,087.04
|
$2,087.04
|
| 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 |
$2,087.04
|
$2,087.04
|
| Discount |
75
|
75
|
| Funding Requested Amount |
$1,565.28
|
$1,565.28
|