Last Updated: 8/20/2018


FRN: 2072641
Billed Entity Name: SAM RAYBURN INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143034091
Service Provider Name: BTR Communication Solutions
470 Application: 568640000774460
471 Application: 766715
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 1/11/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 5/11/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 033
Appeal Wave Number: A25
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 3/21/2012
FRN Committed Amount: $4,933.92
Total Authorized Disbursement: $0.00
Undisbursed Amount: $4,933.92
Invoicing Mode: NOT SET
BEN:
140590
County District #:
074917
Region:
10
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $541.00 $541.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,492.00 $6,492.00
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 76 76
Funding Requested Amount $4,933.92 $4,933.92