Last Updated: 5/14/2018


FRN: 1366597
Billed Entity Name: WINDTHORST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002420
Service Provider Name: Community Telephone Co., Inc.
470 Application: 328080000548963
471 Application: 496199
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 6/20/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 1/28/2008
FRN Committed Amount: $9,303.36
Total Authorized Disbursement: $6,565.46
Undisbursed Amount: $2,737.90
Invoicing Mode: SPI
BEN:
140987
County District #:
005904
Region:
9
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,158.00 $1,158.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,896.00 $13,896.00
Total One Time Eligible Cost $200.00 $200.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $200.00 $200.00
Total Cost
Discount 66 66
Funding Requested Amount $9,303.36 $9,303.36