Last Updated: 3/25/2019


FRN: 2285772
Billed Entity Name: WINDTHORST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002420
Service Provider Name: Community Telephone Co., Inc.
470 Application: 767940000943483
471 Application: 842333
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $22,680.00
Total Authorized Disbursement: $21,805.90
Undisbursed Amount: $874.10
Invoicing Mode: SPI
BEN:
140987
County District #:
005904
Region:
9
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $2,700.00 $2,700.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $32,400.00 $32,400.00
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 70 70
Funding Requested Amount $22,680.00 $22,680.00