| FRN: |
334914
|
| Billed Entity Name: |
ALTO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002443 |
| Service Provder Name: |
TXU Communications Telephone Company |
| 470 Application: |
533270000246274 |
| 471 Application: |
163987 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
9/29/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
A03 |
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
5/24/2003 |
| FRN Committed Amount: |
$11,479.36 |
| Total Authorized Disbursement: |
$11,479.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140786
- County District #:
-
037901
- Region:
- 7
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,034.69
|
$1,034.69
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,652.84
|
$11,652.84
|
| Total One Time Eligible Cost |
$9,000.00
|
$2,013.06
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$9,000.00
|
$2,013.06
|
| Total Cost |
$20,652.84
|
$13,665.90
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$17,348.39
|
$11,479.36
|