| FRN: |
209290
|
| Billed Entity Name: |
PLEASANT GROVE INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
GTE Southwest Incorporated |
| 470 Application: |
634130000137919 |
| 471 Application: |
130860 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
7/27/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$12,600.00 |
| Total Authorized Disbursement: |
$8,009.73 |
| Undisbursed Amount: |
$4,590.27 |
| Invoicing Mode: |
SPI |
- BEN:
-
140637
- County District #:
-
019912
- Region:
- 8
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$31,500.00
|
$31,500.00
|
| Total One Time Eligible Cost |
$1,125.00
|
$1,125.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,125.00
|
$1,125.00
|
| Total Cost |
$31,500.00
|
$31,500.00
|
| Discount |
50
|
40
|
| Funding Requested Amount |
$15,750.00
|
$12,600.00
|