| FRN: |
1937974
|
| Billed Entity Name: |
HART INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
134370000764916 |
| 471 Application: |
709162 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/7/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$1,651.86 |
| Total Authorized Disbursement: |
$1,212.02 |
| Undisbursed Amount: |
$439.84 |
| Invoicing Mode: |
SPI |
- BEN:
-
141839
- County District #:
-
035902
- Region:
- 16
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$152.95
|
$152.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,835.40
|
$1,835.40
|
| 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 |
$1,835.40
|
$1,835.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,651.86
|
$1,651.86
|