| FRN: |
314874
|
| Billed Entity Name: |
SAN ANGELO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001102 |
| Service Provder Name: |
TCA Communications |
| 470 Application: |
274560000096308 |
| 471 Application: |
161963 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
12/1/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Shared discount was corrected. Category of service was changed from internet to internal conn. Funding cap will not provide <81% discount to be funded.For details see WWW.SL.UNIVERSALSERVICE.ORG. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| Last Date To Invoice: |
1/31/2002 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141190
- County District #:
-
226903
- Region:
- 15
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$17,550.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$210,600.00
|
$0.00
|
| Total One Time Eligible Cost |
$360,000.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$360,000.00
|
$0.00
|
| Total Cost |
$570,600.00
|
$0.00
|
| Discount |
68
|
67
|
| Funding Requested Amount |
$388,008.00
|
$0.00
|