Last Updated: 5/14/2018


FRN: 1234176
Billed Entity Name: KAUFMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: Cingular Wireless Inc.
470 Application: 591770000510209
471 Application: 444055
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 9/21/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
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: $8,387.26
Total Authorized Disbursement: $7,209.98
Undisbursed Amount: $1,177.28
Invoicing Mode: BEAR
BEN:
140510
County District #:
129903
Region:
10
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $957.45 $957.45
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,489.40 $11,489.40
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 73 73
Funding Requested Amount $8,387.26 $8,387.26