Last Updated: 4/1/2019


FRN: 2663414
Billed Entity Name: WHITESBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008454
Service Provider Name: Cutter Communications, Inc.,
470 Application: 997200001201592
471 Application: 970965
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 9/5/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
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: $16,254.00
Total Authorized Disbursement: $16,254.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140954
County District #:
091909
Region:
10
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,935.00 $1,935.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $23,220.00 $23,220.00
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 $16,254.00 $16,254.00