Last Updated: 5/14/2018


FRN: 13759
Billed Entity Name: COMMUNITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006143
Service Provider Name: LARSCOM, INC.
470 Application: 553340000012804
471 Application: 16692
471 Review Status:
471 Contact Name:
471 Service Start Date: 3/18/1998
FCDL Date: 1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: Funding cap will not provide for Internal Connections less than 62% discount to be funded. Please see WWW.SLCFUND.ORG What's New Area for further details.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 12/31/1998
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140534
County District #:
043918
Region:
10
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 9 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $1,488.50 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,488.50 $0.00
Total Cost
Discount 50 50
Funding Requested Amount $744.25 $0.00