Last Updated: 5/14/2018


FRN: 1543640
Billed Entity Name: SAN PERLITA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002460
Service Provider Name: Valley Telephone Cooperative Inc.
470 Application: 887460000601680
471 Application: 559663
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 10/30/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
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: $18,521.14
Total Authorized Disbursement: $15,677.42
Undisbursed Amount: $2,843.72
Invoicing Mode: BEAR
BEN:
141684
County District #:
245904
Region:
1
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,714.92 $1,714.92
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $20,579.04 $20,579.04
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 90 90
Funding Requested Amount $18,521.14 $18,521.14