| FRN: |
1799108600
|
| Billed Entity Name: |
Coldspring-Oakhurst Cons I S D
|
| Billed Account Administrator: |
Charles Camden |
| Applicant Type: |
School District |
| SPIN: |
143002423 |
| Service Provder Name: |
Eastex Telephone Cooperative Inc. |
| 470 Application: |
170082167 |
| 471 Application: |
171047628 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brian Furbee |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1718-Cohs |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$5,040.00 |
| Total Authorized Disbursement: |
$5,040.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141242
- County District #:
-
204901
- Region:
- 6
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$6,300.00
|
$6,300.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$6,300.00
|
$6,300.00
|
| Total Cost |
$6,300.00
|
$6,300.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$5,040.00
|
$5,040.00
|