Last Updated: 5/14/2018


FRN: 1286996
Billed Entity Name: AVINGER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001254
Service Provider Name: Birch Telecom, Inc.
470 Application: 348210000530069
471 Application: 467689
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: A13
FCDL Comment: SPLIT FRN
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: $1,393.00
Total Authorized Disbursement: $1,393.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140663
County District #:
034902
Region:
8
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $291.39 $291.39
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 6
Annual Recurring Charges $3,496.68 $1,748.34
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 85 85
Funding Requested Amount $2,972.18 $1,486.09