| FRN: |
914705
|
| Billed Entity Name: |
GARRISON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008900 |
| Service Provder Name: |
ALLTEL Communications, Inc. |
| 470 Application: |
487840000416301 |
| 471 Application: |
338023 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
5/1/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A02 |
| FCDL Comment: |
The dollars requested were reduced to remove the charges relating to phone set rentals and one-time charges |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$9,702.29 |
| Total Authorized Disbursement: |
$9,702.27 |
| Undisbursed Amount: |
$0.02 |
| Invoicing Mode: |
SPI |
- BEN:
-
140806
- County District #:
-
174903
- Region:
- 7
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,545.00
|
$1,122.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,540.00
|
$13,475.40
|
| Total One Time Eligible Cost |
$500.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$500.00
|
$0.00
|
| Total Cost |
$19,040.00
|
$13,475.40
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$13,708.80
|
$9,702.29
|