Last Updated: 5/14/2018


FRN: 1909347
Billed Entity Name: RAMIREZ COMMON SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002460
Service Provider Name: Valley Telephone Cooperative Inc.
470 Application: 658060000721140
471 Application: 695152
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 6/17/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 057
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: $3,909.82
Total Authorized Disbursement: $3,731.62
Undisbursed Amount: $178.20
Invoicing Mode: BEAR
BEN:
141599
County District #:
066005
Region:
2
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $362.02 $362.02
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,344.24 $4,344.24
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 $3,909.82 $3,909.82