Last Updated: 5/14/2018


FRN: 966746
Billed Entity Name: TOMBALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001180
Service Provider Name: Capital Telecommunications, Inc.
470 Application: 940500000439210
471 Application: 358032
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
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: $1,425.60
Total Authorized Disbursement: $1,425.60
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141267
County District #:
101921
Region:
4
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $360.00 $360.00
Total Ineligible Monthly Cost $90.00 $90.00
Months of Service 12 12
Annual Recurring Charges $3,240.00 $3,240.00
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 44 44
Funding Requested Amount $1,425.60 $1,425.60