| FRN: |
225426
|
| Billed Entity Name: |
ROCKSPRINGS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002451 |
| Service Provder Name: |
Southwest Texas Tel. Co. |
| 470 Application: |
462220000053162 |
| 471 Application: |
3515 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
5/1/1998 |
| FCDL Date: |
8/31/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/01/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A01 |
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
5/8/2000 |
| FRN Committed Amount: |
$1,382.40 |
| Total Authorized Disbursement: |
$1,294.80 |
| Undisbursed Amount: |
$87.60 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141780
- County District #:
-
069901
- Region:
- 15
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
14
|
14
|
| Annual Recurring Charges |
$1,533.00
|
$1,533.00
|
| Total One Time Eligible Cost |
$195.00
|
$195.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$195.00
|
$195.00
|
| Total Cost |
$1,728.00
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,382.40
|
$0.00
|