Last Updated: 5/14/2018


FRN: 1263046
Billed Entity Name: ROCKSPRINGS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002451
Service Provider Name: Southwest Texas Telephone Co
470 Application: 887120000514294
471 Application: 459763
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 10/5/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
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: $2,031.10
Total Authorized Disbursement: $1,447.16
Undisbursed Amount: $583.94
Invoicing Mode: BEAR
BEN:
141780
County District #:
069901
Region:
15
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $194.55 $194.55
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,334.60 $2,334.60
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 87 87
Funding Requested Amount $2,031.10 $2,031.10