Last Updated: 4/1/2019


FRN: 2630076
Billed Entity Name: WHITHARRAL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001173
Service Provider Name: NTS COMMUNICATIONS, INC.
470 Application: 474240001193306
471 Application: 965856
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/29/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $327.10
Total Authorized Disbursement: $105.30
Undisbursed Amount: $221.80
Invoicing Mode: SPI
BEN:
141979
County District #:
110908
Region:
17
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $38.94 $38.94
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $467.28 $467.28
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 $327.10 $327.10