Last Updated: 5/14/2018


FRN: 1501861
Billed Entity Name: BOLING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001180
Service Provider Name: Capital Telecommunications, Inc.
470 Application: 888490000587979
471 Application: 543222
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 7/11/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $5,146.74
Total Authorized Disbursement: $0.00
Undisbursed Amount: $5,146.74
Invoicing Mode: NOT SET
BEN:
141278
County District #:
241901
Region:
3
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $571.86 $571.86
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,862.32 $6,862.32
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 75 75
Funding Requested Amount $5,146.74 $5,146.74