Last Updated: 3/25/2019


FRN: 2378567
Billed Entity Name: KERRVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143033391
Service Provider Name: Hill Country Telecommunications LLC
470 Application: 254070001014370
471 Application: 871629
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 9/11/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment: FRN canceled in consultation with the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141483
County District #:
133903
Region:
20
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $2,200.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $26,400.00 $0.00
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 77 77
Funding Requested Amount $20,328.00 $0.00