Last Updated: 5/14/2018


FRN: 1846803
Billed Entity Name: GRAPE CREEK ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143037344
Service Provider Name: Affiniti, LLC
470 Application: 898900000714314
471 Application: 672641
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 11/24/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 12/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 029
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $35,324.73
Total Authorized Disbursement: $19,853.08
Undisbursed Amount: $15,471.65
Invoicing Mode: BEAR
BEN:
159847
County District #:
226907
Region:
15
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $3,978.01 $3,978.01
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $47,736.12 $47,736.12
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 74 74
Funding Requested Amount $35,324.73 $35,324.73