Last Updated: 5/14/2018


FRN: 1242277
Billed Entity Name: DILLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001243
Service Provider Name: Grande River Communications, L. P.
470 Application: 434990000513947
471 Application: 452025
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $5,303.00
Total Authorized Disbursement: $4,883.20
Undisbursed Amount: $419.80
Invoicing Mode: BEAR
BEN:
141475
County District #:
082902
Region:
20
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $532.43 $532.43
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,389.16 $6,389.16
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 88 83
Funding Requested Amount $5,622.46 $5,303.00