Last Updated: 5/14/2018


FRN: 1294205
Billed Entity Name: CAMPBELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002448
Service Provider Name: Peoples Telephone Cooperative, Inc.
470 Application: 835090000533509
471 Application: 469940
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: extra listing/non published svc/$0.32 unsupported amount.
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: $3,300.50
Total Authorized Disbursement: $3,300.50
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140569
County District #:
116910
Region:
10
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $416.83 $416.83
Total Ineligible Monthly Cost $0.00 $6.32
Months of Service 12 12
Annual Recurring Charges $5,001.96 $4,926.12
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 67 67
Funding Requested Amount $3,351.31 $3,300.50