Last Updated: 5/14/2018


FRN: 1413351
Billed Entity Name: SAN PERLITA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002460
Service Provider Name: Valley Telephone Cooperative Inc.
470 Application: 517860000559605
471 Application: 513756
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 8/15/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 3/2/2009
FRN Committed Amount: $8,159.90
Total Authorized Disbursement: $344.43
Undisbursed Amount: $7,815.47
Invoicing Mode: BEAR
BEN:
141684
County District #:
245904
Region:
1
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $732.13 $732.13
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $8,053.43 $8,053.43
Total One Time Eligible Cost $281.00 $281.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $281.00 $281.00
Total Cost
Discount 90 90
Funding Requested Amount $8,159.90 $8,159.90