Last Updated: 5/14/2018


FRN: 957540
Billed Entity Name: ROCKSPRINGS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002451
Service Provider Name: Southwest Texas Tel. Co.
470 Application: 559550000424361
471 Application: 355269
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141780
County District #:
069901
Region:
15
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $225.71 $225.71
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,708.52 $2,708.52
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 90 90
Funding Requested Amount $2,437.67 $2,437.67