| FRN: |
2024987
|
| Billed Entity Name: |
SUDAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001085 |
| Service Provder Name: |
Texas RSA 3 Limited Partnership |
| 470 Application: |
252980000801255 |
| 471 Application: |
736432 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/9/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $201.00 to $99.90 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$1,030.97 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,030.97 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141972
- County District #:
-
140908
- Region:
- 17
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$201.00
|
$99.90
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,412.00
|
$1,198.80
|
| 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 |
$2,412.00
|
$1,198.80
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$2,074.32
|
$1,030.97
|