Last Updated: 4/1/2019


FRN: 2679666
Billed Entity Name: BUSHLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001261
Service Provider Name: W.T. Services, Inc.
470 Application: 347930001052791
471 Application: 982933
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: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $6,204.00
Total Authorized Disbursement: $5,351.48
Undisbursed Amount: $852.52
Invoicing Mode: SPI
BEN:
141811
County District #:
188904
Region:
16
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,100.00 $1,100.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,200.00 $13,200.00
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 47 47
Funding Requested Amount $6,204.00 $6,204.00