Last Updated: 5/14/2018


FRN: 1554153
Billed Entity Name: RUSK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143003149
Service Provider Name: Teletouch Communications, Inc.
470 Application: 407790000603302
471 Application: 549319
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: $600.60
Total Authorized Disbursement: $0.00
Undisbursed Amount: $600.60
Invoicing Mode: NOT SET
BEN:
140745
County District #:
037907
Region:
7
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $65.00 $65.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $780.00 $780.00
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 77 77
Funding Requested Amount $600.60 $600.60