Last Updated: 5/14/2018


FRN: 1810205
Billed Entity Name: CALLISBURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001173
Service Provider Name: NTS COMMUNICATIONS, INC.
470 Application: 703210000685117
471 Application: 662878
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 9/22/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 067
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 2/10/2011
FRN Committed Amount: $11,801.75
Total Authorized Disbursement: $5,595.07
Undisbursed Amount: $6,206.68
Invoicing Mode: BEAR
BEN:
140927
County District #:
049905
Region:
11
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $1,404.97 $1,404.97
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,859.64 $16,859.64
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 $11,801.75 $11,801.75