Last Updated: 5/14/2018


FRN: 1224118
Billed Entity Name: WHITHARRAL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008900
Service Provider Name: AllTel Communications
470 Application: 129760000503580
471 Application: 443254
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 4/5/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 042
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $995.65
Total Authorized Disbursement: $826.63
Undisbursed Amount: $169.02
Invoicing Mode: BEAR
BEN:
141979
County District #:
110908
Region:
17
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $118.53 $118.53
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,422.36 $1,422.36
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 70 70
Funding Requested Amount $995.65 $995.65