Last Updated: 5/14/2018


FRN: 1277117
Billed Entity Name: WINTERS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001173
Service Provider Name: NTS Communications, Inc.
470 Application: 999540000525097
471 Application: 462682
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 12/14/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 025
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: $1,999.49
Total Authorized Disbursement: $1,234.79
Undisbursed Amount: $764.70
Invoicing Mode: BEAR
BEN:
142036
County District #:
200904
Region:
15
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $208.28 $208.28
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,499.36 $2,499.36
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 80
Funding Requested Amount $1,999.49 $1,999.49