| FRN: |
110927
|
| Billed Entity Name: |
SEYMOUR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008063 |
| Service Provder Name: |
United States Cellular |
| 470 Application: |
922550000055829 |
| 471 Application: |
53483 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
3/31/1998 |
| FCDL Date: |
10/29/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/31/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$1,064.00 |
| Total Authorized Disbursement: |
$608.00 |
| Undisbursed Amount: |
$456.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140982
- County District #:
-
012901
- Region:
- 9
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
6
|
9
|
| Annual Recurring Charges |
$600.00
|
$900.00
|
| 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 |
$800.00
|
$1,400.00
|
| Discount |
76
|
76
|
| Funding Requested Amount |
$608.00
|
$1,064.00
|