Last Updated: 5/14/2018


FRN: 1095181
Billed Entity Name: SAN PERLITA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002460
Service Provider Name: Valley Telephone Cooperative Inc.
470 Application: 983450000467166
471 Application: 400556
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 costs associated with ineligibles detailed in support documentation i.e., CIPA Internet Filtering and Previous Month Balances.
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: $17,657.24
Total Authorized Disbursement: $17,568.26
Undisbursed Amount: $88.98
Invoicing Mode: BEAR
BEN:
141684
County District #:
245904
Region:
1
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $2,318.00 $1,634.93
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $27,816.00 $19,619.16
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 $25,034.40 $17,657.24