Last Updated: 5/14/2018


FRN: 374211
Billed Entity Name: TAHOKA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143009681
Service Provider Name: Nunn Electric Supply Corp.
470 Application: 948220000271611
471 Application: 176512
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 10/13/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 024
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: 6/30/2001
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:
141975
County District #:
153904
Region:
17
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 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $2,216.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,216.00 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $1,772.80 $0.00