Last Updated: 5/14/2018


FRN: 1518781
Billed Entity Name: MUNDAY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001173
Service Provider Name: NTS COMMUNICATIONS, INC.
470 Application: 966620000592876
471 Application: 550337
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 2/19/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 038
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: $5,952.00
Total Authorized Disbursement: $926.33
Undisbursed Amount: $5,025.67
Invoicing Mode: SPI
BEN:
140977
County District #:
138903
Region:
9
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $620.00 $620.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,440.00 $7,440.00
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 80 80
Funding Requested Amount $5,952.00 $5,952.00