Last Updated: 5/14/2018


FRN: 251591
Billed Entity Name: WEIMAR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002418
Service Provider Name: Colorado Valley Tel. Coop. Inc.
470 Application: 112380000210639
471 Application: 136505
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 8/24/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $2,184.00
Total Authorized Disbursement: $1,092.00
Undisbursed Amount: $1,092.00
Invoicing Mode: NOT SET
BEN:
141801
County District #:
045905
Region:
3
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,120.00 $3,120.00
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 70 70
Funding Requested Amount $2,184.00 $2,184.00