Last Updated: 8/20/2018


FRN: 2227682
Billed Entity Name: KERRVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143033391
Service Provider Name: Hill Country Telecommunications LLC
470 Application: 535630000712767
471 Application: 818551
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 10/12/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $7,605.00
Total Authorized Disbursement: $7,605.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141483
County District #:
133903
Region:
20
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $812.50 $812.50
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,750.00 $9,750.00
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 78 78
Funding Requested Amount $7,605.00 $7,605.00