Last Updated: 5/14/2018


FRN: 125002
Billed Entity Name: NORTHWEST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008454
Service Provider Name: Cutter Communications, Inc. DBA Cutter Systems, Inc.
470 Application: 927450000060558
471 Application: 107181
471 Review Status:
471 Contact Name:
471 Service Start Date: 4/6/1998
FCDL Date: 2/18/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The category of service changed from Telecomm Services to Internal Connections. Funding cap will not provide for Internal Connections less than 62% discount to be funded.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 5/1/2000
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140931
County District #:
061911
Region:
11
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 18 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $347,036.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $347,036.00 $0.00
Total Cost
Discount 51 51
Funding Requested Amount $176,988.36 $0.00