Last Updated: 5/14/2018


FRN: 1086208
Billed Entity Name: WAELDER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002431
Service Provider Name: Guadalupe Valley Tel Co-op. Inc.
470 Application: 336310000476368
471 Application: 397381
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible Nonpublished Number Charges and nonrecurring charges.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $7,179.41
Total Authorized Disbursement: $7,179.41
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141799
County District #:
089905
Region:
13
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $785.65 $664.76
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,427.80 $7,977.12
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 90 90
Funding Requested Amount $8,485.02 $7,179.41