Last Updated: 5/14/2018


FRN: 303090
Billed Entity Name: RAINS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002448
Service Provider Name: Peoples Telephone Cooperative - TX
470 Application: 888230000162385
471 Application: 155818
471 Review Status:
471 Contact Name:
471 Service Start Date: 9/1/1999
FCDL Date: 5/5/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 8/31/2001
Last Date To Invoice: 6/17/2002
FRN Committed Amount: $1,547.70
Total Authorized Disbursement: $1,547.70
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140585
County District #:
190903
Region:
7
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $1,650.00 $1,650.00
Total Ineligible Monthly Cost $495.00 $495.00
Months of Service 12 12
Annual Recurring Charges $13,860.00 $13,860.00
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 67 67
Funding Requested Amount $1,547.70 $1,547.70