Last Updated: 5/14/2018


FRN: 1229509
Billed Entity Name: FRIONA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001261
Service Provider Name: W.T. SERVICES, INC.
470 Application: 184710000516853
471 Application: 445373
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/02/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $1,968.00
Total Authorized Disbursement: $1,968.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141829
County District #:
185903
Region:
16
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $200.00 $200.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,400.00 $2,400.00
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 84 82
Funding Requested Amount $2,016.00 $1,968.00