Last Updated: 5/14/2018


FRN: 127804
Billed Entity Name: SANTA ANNA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006628
Service Provider Name: Coleman County Telecommunications
470 Application: 572230000056906
471 Application: 44002
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/30/1998
FCDL Date: 1/19/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/30/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $2,560.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,560.00
Invoicing Mode: SPI
BEN:
141181
County District #:
042903
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 11 11
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $3,200.00 $3,200.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $3,200.00 $3,200.00
Total Cost
Discount 80 80
Funding Requested Amount $2,560.00 $2,560.00