Last Updated: 5/14/2018


FRN: 952092
Billed Entity Name: BOOKER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001173
Service Provider Name: NTS Communications, Inc.
470 Application: 920550000444957
471 Application: 353509
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $2,620.13
Total Authorized Disbursement: $1,499.23
Undisbursed Amount: $1,120.90
Invoicing Mode: SPI
BEN:
141805
County District #:
148901
Region:
16
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $272.93 $272.93
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,275.16 $3,275.16
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 $2,620.13 $2,620.13