Last Updated: 5/14/2018


FRN: 128578
Billed Entity Name: WEIMAR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002418
Service Provider Name: Colorado Valley Tel. Coop. Inc.
470 Application: 222600000091676
471 Application: 74110
471 Review Status:
471 Contact Name:
471 Service Start Date: 8/1/1998
FCDL Date: 1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 08/24/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $3,262.00
Total Authorized Disbursement: $3,127.87
Undisbursed Amount: $134.13
Invoicing Mode: BEAR
BEN:
141801
County District #:
045905
Region:
3
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 5 5
Annual Recurring Charges $1,300.00 $1,300.00
Total One Time Eligible Cost $0.00 $1,800.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $1,800.00
Total Cost
Discount 70 70
Funding Requested Amount $910.00 $3,262.00