Last Updated: 5/14/2018


FRN: 982602
Billed Entity Name: VICTORIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001180
Service Provider Name: Capital Telecommunications, Inc.
470 Application: 985270000427375
471 Application: 347974
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 10/21/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
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: $7,199.09
Total Authorized Disbursement: $5,155.76
Undisbursed Amount: $2,043.33
Invoicing Mode: SPI
BEN:
141431
County District #:
235902
Region:
3
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $952.26 $952.26
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,427.12 $11,427.12
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 63 63
Funding Requested Amount $7,199.09 $7,199.09