Last Updated: 5/14/2018


FRN: 1462863
Billed Entity Name: ANGLETON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001180
Service Provider Name: Capital Telecommunications, Inc.
470 Application: 107160000573105
471 Application: 528470
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 8/1/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment: The site-specific discount was reduced to a level that could be validated based on third party data.
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: $9,771.82
Total Authorized Disbursement: $8,598.35
Undisbursed Amount: $1,173.47
Invoicing Mode: BEAR
BEN:
141319
County District #:
020902
Region:
4
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,215.40 $1,215.40
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,584.80 $14,584.80
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 $9,771.82 $9,771.82