Last Updated: 5/14/2018


FRN: 1251400
Billed Entity Name: GOODRICH INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002423
Service Provider Name: Eastex Tel. Coop. Inc.
470 Application: 677250000509868
471 Application: 455648
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 11/9/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
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: $6,452.97
Total Authorized Disbursement: $6,452.97
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141245
County District #:
187903
Region:
6
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $655.79 $655.79
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,869.48 $7,869.48
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 82 82
Funding Requested Amount $6,452.97 $6,452.97