Last Updated: 5/14/2018


FRN: 117961
Billed Entity Name: FRIONA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001261
Service Provider Name: W. T. Services, Incorporated
470 Application: 180930000064604
471 Application: 107925
471 Review Status:
471 Contact Name:
471 Service Start Date: 9/1/1998
FCDL Date: 4/2/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $1,640.00
Total Authorized Disbursement: $1,142.84
Undisbursed Amount: $497.16
Invoicing Mode: SPI
BEN:
141829
County District #:
185903
Region:
16
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 16 16
Annual Recurring Charges $3,200.00 $3,200.00
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 80 82
Funding Requested Amount $640.00 $1,640.00