Last Updated: 5/14/2018


FRN: 324288
Billed Entity Name: WEIMAR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002418
Service Provider Name: Colorado Valley Tel. Coop. Inc.
470 Application: 832480000246230
471 Application: 165894
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 4/28/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment: Funding cap will not provide for Internal Connections less than 81% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG What's New Area for further details.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 12/31/2000
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141801
County District #:
045905
Region:
3
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 6 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $39,733.50 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $39,733.50 $0.00
Total Cost
Discount 90 80
Funding Requested Amount $35,760.15 $0.00