| FRN: |
884340
|
| Billed Entity Name: |
CUMBY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020084 |
| Service Provder Name: |
Northeast Texas Regional Education Telecomm. Network (NTxRET |
| 470 Application: |
633980000397099 |
| 471 Application: |
328373 |
| 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: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied. |
| FRN Service Type: |
INTERNET ACCESS |
| 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: |
$12,574.80 |
| Total Authorized Disbursement: |
$11,781.00 |
| Undisbursed Amount: |
$793.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
140580
- County District #:
-
112905
- Region:
- 8
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,797.00
|
$1,497.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,564.00
|
$17,964.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$21,564.00
|
$17,964.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$15,094.80
|
$12,574.80
|