| FRN: |
945478
|
| Billed Entity Name: |
GORMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002419 |
| Service Provder Name: |
Comanche County Tel. Co. Inc. |
| 470 Application: |
525920000420547 |
| 471 Application: |
351325 |
| 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: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s)--additional directory listing, non-published directory number; the ineliible use of cafeteria & transportation department. |
| 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: |
$8,340.21 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$8,340.21 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141020
- County District #:
-
067904
- Region:
- 14
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$930.00
|
$930.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,160.00
|
$9,697.92
|
| 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 |
$11,160.00
|
$9,697.92
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$9,597.60
|
$8,340.21
|