Last Updated: 5/14/2018


FRN: 1651779
Billed Entity Name: CALLISBURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001173
Service Provider Name: NTS COMMUNICATIONS, INC.
470 Application: 378800000638765
471 Application: 598748
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $9,910.91
Total Authorized Disbursement: $9,910.91
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140927
County District #:
049905
Region:
11
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,179.87 $1,179.87
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,158.44 $14,158.44
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 70 70
Funding Requested Amount $9,910.91 $9,910.91