Last Updated: 8/20/2018


FRN: 2078470
Billed Entity Name: WINTERS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001173
Service Provider Name: NTS COMMUNICATIONS, INC.
470 Application: 480790000806356
471 Application: 768530
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $768.74
Total Authorized Disbursement: $0.00
Undisbursed Amount: $768.74
Invoicing Mode: NOT SET
BEN:
142036
County District #:
200904
Region:
15
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $71.18 $71.18
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $854.16 $854.16
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 $768.74 $768.74