Last Updated: 4/1/2019


FRN: 2740433
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: 1009515
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 8/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
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: 10/31/2016
FRN Committed Amount: $18,881.35
Total Authorized Disbursement: $18,881.35
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140954
County District #:
091909
Region:
10
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $2,247.78 $2,247.78
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $26,973.36 $26,973.36
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 $18,881.35 $18,881.35