Last Updated: 5/14/2018


FRN: 1502256
Billed Entity Name: FORSAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002462
Service Provider Name: Wes-Tex Telephone Cooperative, Inc.
470 Application: 574520000588170
471 Application: 543389
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/23/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $990.14
Total Authorized Disbursement: $825.64
Undisbursed Amount: $164.50
Invoicing Mode: BEAR
BEN:
142057
County District #:
114904
Region:
18
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $137.52 $137.52
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,650.24 $1,650.24
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 60 60
Funding Requested Amount $990.14 $990.14