Last Updated: 5/14/2018


FRN: 227286
Billed Entity Name: WEST HARDIN CCISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provder Name: GTE Southwest Incorporated
470 Application: 302660000165089
471 Application: 141097
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 11/2/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $7,148.16
Total Authorized Disbursement: $6,953.77
Undisbursed Amount: $194.39
Invoicing Mode: BEAR
BEN:
141353
County District #:
100908
Region:
5
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,792.00 $9,792.00
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 $9,792.00 $9,792.00
Discount 73 73
Funding Requested Amount $7,148.16 $7,148.16