| FRN: |
857874
|
| Billed Entity Name: |
NEW DEAL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008900 |
| Service Provder Name: |
AllTel Communications |
| 470 Application: |
133490000392219 |
| 471 Application: |
319982 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
6/17/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/12/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product of puchasing two phones. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$852.00 |
| Total Authorized Disbursement: |
$437.94 |
| Undisbursed Amount: |
$414.06 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141954
- County District #:
-
152902
- Region:
- 17
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$100.00
|
$100.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,200.00
|
$1,200.00
|
| Total One Time Eligible Cost |
$99.98
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$99.98
|
$0.00
|
| Total Cost |
$1,299.98
|
$1,200.00
|
| Discount |
71
|
71
|
| Funding Requested Amount |
$922.99
|
$852.00
|