Last Updated: 5/14/2018


FRN: 1237414
Billed Entity Name: FORSAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002462
Service Provider Name: Wes-Tex Telephone Cooperative, Inc.
470 Application: 572790000517357
471 Application: 450144
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 8/3/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $1,137.53
Total Authorized Disbursement: $1,137.53
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
142057
County District #:
114904
Region:
18
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $135.42 $135.42
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,625.04 $1,625.04
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 70 70
Funding Requested Amount $1,137.53 $1,137.53