Last Updated: 5/14/2018


FRN: 131207
Billed Entity Name: LOUISE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001180
Service Provider Name: Capital Telecommunications, Inc.
470 Application: 920120000040891
471 Application: 107126
471 Review Status:
471 Contact Name:
471 Service Start Date: 4/9/1998
FCDL Date: 1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/09/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 4/9/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $2,690.09
Total Authorized Disbursement: $2,690.09
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141288
County District #:
241906
Region:
3
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 12 12
Annual Recurring Charges $2,908.20 $2,908.20
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 74 74
Funding Requested Amount $2,690.09 $2,690.09