Last Updated: 5/14/2018


FRN: 1111114
Billed Entity Name: RAMIREZ COMMON SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002460
Service Provider Name: Valley Telephone Cooperative, Inc.
470 Application: 237140000457447
471 Application: 405743
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/7/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 11/17/2005
FRN Committed Amount: $5,084.64
Total Authorized Disbursement: $0.00
Undisbursed Amount: $5,084.64
Invoicing Mode: NOT SET
BEN:
141599
County District #:
066005
Region:
2
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $470.80 $470.80
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,649.60 $5,649.60
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 90 90
Funding Requested Amount $5,084.64 $5,084.64