Last Updated: 5/14/2018


FRN: 1815035
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: 281460000708853
471 Application: 664841
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 11/30/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 95B
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 11/13/2012
FRN Committed Amount: $3,831.30
Total Authorized Disbursement: $3,725.46
Undisbursed Amount: $105.84
Invoicing Mode: BEAR
BEN:
141684
County District #:
245904
Region:
1
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $354.75 $354.75
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,257.00 $4,257.00
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 90 90
Funding Requested Amount $3,831.30 $3,831.30