Last Updated: 5/14/2018


FRN: 609401
Billed Entity Name: MOULTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016695
Service Provider Name: All-Tex Networking Solutions
470 Application: 807000000297484
471 Application: 249453
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: Funding cap will not provide for Internal Connections < 80% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details. The shared discount was corrected.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 1/28/2003
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141449
County District #:
143902
Region:
3
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $18,640.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $18,640.00 $0.00
Total Cost
Discount 80 75
Funding Requested Amount $14,912.00 $0.00