Last Updated: 5/14/2018


FRN: 1138844
Billed Entity Name: GRANDVIEW INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008900
Service Provider Name: ALLTEL Communications, Inc.
470 Application: 335360000481313
471 Application: 404544
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
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: $9,111.96
Total Authorized Disbursement: $9,111.96
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140859
County District #:
126904
Region:
11
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $1,265.55 $1,265.55
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,186.60 $15,186.60
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 60 60
Funding Requested Amount $9,111.96 $9,111.96