Last Updated: 5/14/2018


FRN: 346633
Billed Entity Name: PRIDDY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002416
Service Provider Name: Central Texas Telephone Co-op. Inc.
470 Application: 395130000256766
471 Application: 172225
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 7/28/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $601.92
Total Authorized Disbursement: $529.92
Undisbursed Amount: $72.00
Invoicing Mode: NOT SET
BEN:
141175
County District #:
167904
Region:
12
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $64.70 $64.70
Total Ineligible Monthly Cost $2.00 $2.00
Months of Service 12 12
Annual Recurring Charges $752.40 $752.40
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 80 80
Funding Requested Amount $601.92 $601.92