Last Updated: 5/14/2018


FRN: 1838351
Billed Entity Name: COMAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002431
Service Provider Name: Guadalupe Valley Telephone Cooperative, Inc.
470 Application: 606150000605377
471 Application: 662512
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 12/30/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 034
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $913.39 to $1,089.71 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $6,001.72
Total Authorized Disbursement: $6,001.72
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141517
County District #:
046902
Region:
13
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $913.39 $1,089.71
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,960.68 $13,076.52
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 47 52
Funding Requested Amount $5,151.52 $6,799.79