Last Updated: 5/14/2018


FRN: 1302752
Billed Entity Name: RANGER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001173
Service Provider Name: NTS Communications, Inc.
470 Application: 654490000513040
471 Application: 472628
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 11/2/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
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: 6/28/2007
FRN Committed Amount: $6,805.44
Total Authorized Disbursement: $6,170.12
Undisbursed Amount: $635.32
Invoicing Mode: SPI
BEN:
141030
County District #:
067907
Region:
14
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $667.20 $667.20
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,006.40 $8,006.40
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 85 85
Funding Requested Amount $6,805.44 $6,805.44