| FRN: |
2099087080
|
| Billed Entity Name: |
Waskom Indep School District
|
| Billed Account Administrator: |
Lavaughn Fields |
| Applicant Type: |
School District |
| SPIN: |
143002423 |
| Service Provder Name: |
Eastex Telephone Cooperative Inc. |
| 470 Application: |
200030922 |
| 471 Application: |
201047708 |
| 471 Review Status: |
|
| 471 Contact Name: |
Lavaughn Fields |
| 471 Service Start Date: |
9/1/2020 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
20/21form471-2 |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
5/31/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$1,295.64 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
|
- BEN:
-
140709
- County District #:
-
102903
- Region:
- 7
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$179.95
|
$0.00
|
| Months of Service |
9
|
0
|
| Annual Recurring Charges |
$1,619.55
|
$0.00
|
| 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 |
$1,619.55
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,295.64
|
$1,295.64
|