Last Updated: 4/1/2019


FRN: 2721703
Billed Entity Name: COTTON CENTER INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002454
Service Provider Name: South Plains Telephone Cooperative Inc
470 Application: 595770001245541
471 Application: 999088
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 8/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $2,106.72
Total Authorized Disbursement: $2,106.72
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141819
County District #:
095902
Region:
17
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $250.80 $250.80
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,009.60 $3,009.60
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 $2,106.72 $2,106.72