Last Updated: 5/14/2018


FRN: 954475
Billed Entity Name: HARMONY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002425
Service Provider Name: Etex Tel. Coop. Inc.
470 Application: 390960000419919
471 Application: 342800
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/9/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Extra Listing, Non Published Number, Gong, Instrument, Desk Pushbutton and Wall Pushbutton .
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $9,453.02
Total Authorized Disbursement: $8,537.30
Undisbursed Amount: $915.72
Invoicing Mode: BEAR
BEN:
140676
County District #:
230905
Region:
7
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $1,353.32 $1,312.92
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,239.84 $15,755.04
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
Discount 60 60
Funding Requested Amount $9,743.90 $9,453.02