| FRN: |
2074653
|
| Billed Entity Name: |
IRION COUNTY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008900 |
| Service Provder Name: |
AllTel Communications |
| 470 Application: |
226220000813352 |
| 471 Application: |
767177 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/28/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $7,788.00 to $9,382.44 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Roadside Assistance for $57.00/month. <><><><><> MR3: The FRN was modified from $9,382.44 to $8,698.44 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: |
$6,610.81 |
| Total Authorized Disbursement: |
$5,472.00 |
| Undisbursed Amount: |
$1,138.81 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141198
- County District #:
-
118902
- Region:
- 15
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$600.00
|
$781.87
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,200.00
|
$8,698.44
|
| Total One Time Eligible Cost |
$588.00
|
$0.00
|
| Total One Time Ineligible Cost |
$12.00
|
$0.00
|
| Total One Time Cost |
$600.00
|
$0.00
|
| Total Cost |
$7,788.00
|
$8,698.44
|
| Discount |
76
|
76
|
| Funding Requested Amount |
$5,918.88
|
$6,610.81
|