Last Updated: 4/1/2019


FRN: 2685854
Billed Entity Name: WATER VALLEY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000784
Service Provider Name: C.T. Cube LP
470 Application: 842480001161384
471 Application: 984618
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 8/27/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
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: 2/25/2016
FRN Committed Amount: $475.13
Total Authorized Disbursement: $460.80
Undisbursed Amount: $14.33
Invoicing Mode: BEAR
BEN:
141209
County District #:
226905
Region:
15
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $65.99 $65.99
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $791.88 $791.88
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 60 60
Funding Requested Amount $475.13 $475.13