Last Updated: 5/14/2018


FRN: 1842251
Billed Entity Name: FLOYDADA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000150
Service Provider Name: Caprock Cellular Limited Partnership
470 Application: 639150000706740
471 Application: 674220
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 8/11/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
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: 10/28/2010
FRN Committed Amount: $5,642.88
Total Authorized Disbursement: $5,642.88
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141905
County District #:
077901
Region:
17
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $837.80 $837.80
Total Ineligible Monthly Cost $250.00 $250.00
Months of Service 12 12
Annual Recurring Charges $7,053.60 $7,053.60
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 $5,642.88 $5,642.88