Last Updated: 5/14/2018


FRN: 1514810
Billed Entity Name: WINDTHORST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002420
Service Provider Name: Community Telephone Co., Inc.
470 Application: 213380000592297
471 Application: 548844
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: $9,963.36
Total Authorized Disbursement: $6,442.36
Undisbursed Amount: $3,521.00
Invoicing Mode: SPI
BEN:
140987
County District #:
005904
Region:
9
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,258.00 $1,258.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,096.00 $15,096.00
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 66 66
Funding Requested Amount $9,963.36 $9,963.36