Last Updated: 5/14/2018


FRN: 126925
Billed Entity Name: BALLINGER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: SLC CONSORTIUM
SPIN: 143001173
Service Provider Name: NTS Communications, Inc.
470 Application: 491570000029801
471 Application: 107776
471 Review Status:
471 Contact Name:
471 Service Start Date: 3/17/1998
FCDL Date: 8/22/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 03/17/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The shared discount was corrected. The dollars requested were changed to reflect the correct number of months based on the service start date.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $3,223.07
Total Authorized Disbursement: $1,742.56
Undisbursed Amount: $1,480.51
Invoicing Mode: BEAR
BEN:
141151
County District #:
200901
Region:
15
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 15 15
Annual Recurring Charges $4,215.00 $4,215.00
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 80 74
Funding Requested Amount $1,575.20 $3,223.07