Last Updated: 5/14/2018


FRN: 1294803
Billed Entity Name: SANTA ANNA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002417
Service Provider Name: Coleman County Telephone Cooperative, Inc.
470 Application: 102810000511808
471 Application: 469769
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 3/9/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 038
Appeal Wave Number:
FCDL Comment:
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: $998.40
Total Authorized Disbursement: $998.40
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141181
County District #:
042903
Region:
15
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $384.00 $384.00
Total Ineligible Monthly Cost $280.00 $280.00
Months of Service 12 12
Annual Recurring Charges $1,248.00 $1,248.00
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 80 80
Funding Requested Amount $998.40 $998.40