Last Updated: 4/1/2019


FRN: 2458898
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: 879910001080289
471 Application: 903824
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 8/14/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $927.36
Total Authorized Disbursement: $529.92
Undisbursed Amount: $397.44
Invoicing Mode: SPI
BEN:
141209
County District #:
226905
Region:
15
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $112.00 $112.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,344.00 $1,344.00
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 69 69
Funding Requested Amount $927.36 $927.36