Last Updated: 8/20/2018


FRN: 2119858
Billed Entity Name: WATER VALLEY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000784
Service Provider Name: C.T. Cube LP
470 Application: 766070000875313
471 Application: 783366
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
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: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $1,017.43
Total Authorized Disbursement: $806.40
Undisbursed Amount: $211.03
Invoicing Mode: SPI
BEN:
141209
County District #:
226905
Region:
15
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $141.31 $141.31
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,695.72 $1,695.72
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 60 60
Funding Requested Amount $1,017.43 $1,017.43