Last Updated: 4/1/2019


FRN: 2649773
Billed Entity Name: CAMPBELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001132
Service Provider Name: Peoples Communication, Inc.
470 Application: 402750001195271
471 Application: 973215
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $22,992.00
Total Authorized Disbursement: $22,992.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140569
County District #:
116910
Region:
10
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $2,395.00 $2,395.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $28,740.00 $28,740.00
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 80 80
Funding Requested Amount $22,992.00 $22,992.00