| FRN: |
574426
|
| Billed Entity Name: |
ROCKDALE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143009349 |
| Service Provder Name: |
Call Communications, Inc. |
| 470 Application: |
835440000301698 |
| 471 Application: |
241541 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
8/7/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/10/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product repeater rentals and detailed billing. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
1/28/2003 |
| FRN Committed Amount: |
$6,474.02 |
| Total Authorized Disbursement: |
$3,562.07 |
| Undisbursed Amount: |
$2,911.95 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141074
- County District #:
-
166904
- Region:
- 6
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,362.00
|
$1,218.86
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,344.00
|
$14,626.32
|
| Total One Time Eligible Cost |
$100.00
|
$100.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$100.00
|
$100.00
|
| Total Cost |
$16,444.00
|
$14,726.32
|
| Discount |
75
|
75
|
| Funding Requested Amount |
$12,333.00
|
$11,044.74
|