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| |
|
|
| FRN: 1608079 |
|
FY: 2007 |
 |
| Basic Information |
| Applicant: |
JEFFERSON DAVIS CO SCH DIST |
Type: DISTRICT |
| Billed Entity: |
128688 |
|
| 470 Information |
| 470#: |
372670000581902 |
|
|
|
| 471 Information |
| 471#: |
580548 |
|
| SPIN: |
143008900 |
AllTel Communications |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
16
|
FCDL Date: |
8/21/2007 |
| Status Memo: |
MR1:Your FRN was changed from MTM to contractual Service to agree with applicant documentation.<><><><><> MR2:The Contract Award Date was changed from Blank to 02/16/2006 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2007 |
Service Start Date (486): |
7/1/2007 |
| Committed Amount: |
$26,222.40 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2008 |
| |
|
| |
|
Original Request |
|
Committed Request |
|
| Total Monthly Cost: |
|
$2,428.00 | |
$2,428.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$29,136.00 |
|
$29,136.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$2,428.00 |
|
$2,428.00 |
|
| Estimated Annual Cost: |
|
$29,136.00 | |
$29,136.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$26,222.40 |
|
$26,222.40 |
|
|
| |
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 6/19/2013]
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