Last Updated: 5/14/2018


FRN: 93283
Billed Entity Name: HUNT INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002433
Service Provider Name: Hill Country Tel. Coop. Inc.
470 Application: 742680000055329
471 Application: 57915
471 Review Status:
471 Contact Name:
471 Service Start Date: 6/1/1998
FCDL Date: 2/18/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 06/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $4,493.67
Total Authorized Disbursement: $4,140.62
Undisbursed Amount: $353.05
Invoicing Mode: BEAR
BEN:
141478
County District #:
133902
Region:
20
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 13 13
Annual Recurring Charges $6,419.53 $6,419.53
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 $4,493.67 $4,493.67