Last Updated: 5/14/2018


FRN: 1700403
Billed Entity Name: COTTON CENTER INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143031304
Service Provider Name: ComData Solutions
470 Application: 140740000646632
471 Application: 617325
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 11/19/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 030
Appeal Wave Number:
FCDL Comment: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141819
County District #:
095902
Region:
17
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $227.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $2,724.00 $0.00
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 $2,179.20 $0.00