Last Updated: 8/20/2018


FRN: 2205569
Billed Entity Name: HARDIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143003914
Service Provider Name: NOS Communications, Inc.
470 Application: 133640000908004
471 Application: 787956
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 11/8/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $5,878.56
Total Authorized Disbursement: $5,878.56
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141340
County District #:
146904
Region:
4
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $625.00 $625.00
Total Ineligible Monthly Cost $13.00 $13.00
Months of Service 12 12
Annual Recurring Charges $7,344.00 $7,344.00
Total One Time Eligible Cost $600.00 $600.00
Total One Time Ineligible Cost $12.00 $12.00
Total One Time Cost $612.00 $612.00
Total Cost
Discount 74 74
Funding Requested Amount $5,878.56 $5,878.56