Last Updated: 5/14/2018


FRN: 1136282
Billed Entity Name: SAM RAYBURN INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143025240
Service Provider Name: Cingular Wireless Inc.
470 Application: 197010000458918
471 Application: 413640
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 5/11/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment: The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
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: $3,024.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $3,024.00
Invoicing Mode: NOT SET
BEN:
140590
County District #:
074917
Region:
10
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $500.00 $360.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,000.00 $4,320.00
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
Discount 70 70
Funding Requested Amount $4,200.00 $3,024.00