| FRN: |
595281
|
| Billed Entity Name: |
ALTO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143002443 |
| Service Provder Name: |
TXU Communications Telephone Company |
| 470 Application: |
579120000302568 |
| 471 Application: |
240720 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
12/14/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s); ineligible phone lines ($66.18) and inelgible non published numbers ($11). |
| 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: |
$11,600.44 |
| Total Authorized Disbursement: |
$11,600.44 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140786
- County District #:
-
037901
- Region:
- 7
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,130.00
|
$1,130.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,633.84
|
$12,633.84
|
| Total One Time Eligible Cost |
$700.00
|
$700.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$700.00
|
$700.00
|
| Total Cost |
$13,333.84
|
$13,333.84
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$11,600.44
|
$11,600.44
|