Last Updated: 5/14/2018


FRN: 1473778
Billed Entity Name: RAMIREZ COMMON SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002460
Service Provider Name: Valley Telephone Cooperative Inc.
470 Application: 161430000580120
471 Application: 533211
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 8/15/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
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: $9,363.24
Total Authorized Disbursement: $1,143.57
Undisbursed Amount: $8,219.67
Invoicing Mode: BEAR
BEN:
141599
County District #:
066005
Region:
2
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $669.05 $669.05
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,028.60 $8,028.60
Total One Time Eligible Cost $2,375.00 $2,375.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,375.00 $2,375.00
Total Cost
Discount 90 90
Funding Requested Amount $9,363.24 $9,363.24