Last Updated: 3/25/2019


FRN: 2319924
Billed Entity Name: SAN PERLITA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002460
Service Provider Name: Valley Telephone Cooperative Inc.
470 Application: 775800000982873
471 Application: 852310
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 12/11/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $3,833.46
Total Authorized Disbursement: $0.00
Undisbursed Amount: $3,833.46
Invoicing Mode: NOT SET
BEN:
141684
County District #:
245904
Region:
1
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $354.95 $354.95
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,259.40 $4,259.40
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 $3,833.46 $3,833.46