Last Updated: 5/14/2018


FRN: 774437
Billed Entity Name: POST INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001173
Service Provider Name: NTS Communications, Inc.
470 Application: 129980000375906
471 Application: 300842
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/7/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment: Category of service was changed from Telecommunicatons to Internal Connections. The funding cap will not provide < 90 % discount to be funded. For further details see WWW.SL.UNIVERSALSERVICE.ORG.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 1/28/2004
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141958
County District #:
085902
Region:
17
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $320.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $3,840.00 $0.00
Total One Time Eligible Cost $1,680.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,680.00 $0.00
Total Cost
Discount 78 78
Funding Requested Amount $4,305.60 $0.00