| FRN: |
2002314
|
| Billed Entity Name: |
RAMIREZ COMMON SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002460 |
| Service Provder Name: |
Valley Telephone Cooperative Inc. |
| 470 Application: |
251770000793487 |
| 471 Application: |
739562 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/20/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $663.29/month to $354.36/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
91097 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$3,827.09 |
| Total Authorized Disbursement: |
$3,603.97 |
| Undisbursed Amount: |
$223.12 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141599
- County District #:
-
066005
- Region:
- 2
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$663.29
|
$354.36
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,959.48
|
$4,252.32
|
| 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 |
$7,959.48
|
$4,252.32
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$7,163.53
|
$3,827.09
|