Last Updated: 5/14/2018


FRN: 1107860
Billed Entity Name: COMMUNITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: Cingular Wireless Inc.
470 Application: 648900000484705
471 Application: 404523
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 4/27/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible phone insurance.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $796.68
Total Authorized Disbursement: $353.64
Undisbursed Amount: $443.04
Invoicing Mode: SPI
BEN:
140534
County District #:
043918
Region:
10
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $148.74 $132.78
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,784.88 $1,593.36
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 50 50
Funding Requested Amount $892.44 $796.68