Last Updated: 5/14/2018


FRN: 1374914
Billed Entity Name: NUECES CANYON CISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002451
Service Provider Name: Southwest Texas Telephone Co
470 Application: 907130000544602
471 Application: 496714
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 9/12/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
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: 10/29/2007
FRN Committed Amount: $12,452.57
Total Authorized Disbursement: $12,378.08
Undisbursed Amount: $74.49
Invoicing Mode: BEAR
BEN:
141762
County District #:
069902
Region:
15
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,260.65 $1,260.65
Total Ineligible Monthly Cost $39.81 $39.81
Months of Service 12 12
Annual Recurring Charges $14,650.08 $14,650.08
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 $12,452.57 $12,452.57