Last Updated: 5/14/2018


FRN: 126923
Billed Entity Name: BALLINGER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: SLC CONSORTIUM
SPIN: 143000788
Service Provider Name: Mid-Tex Cellular, Ltd.
470 Application: 491570000029801
471 Application: 107776
471 Review Status:
471 Contact Name:
471 Service Start Date: 6/1/1998
FCDL Date: 2/25/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 06/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s): BATTERIES, CARRYING CASE AND PHONES.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $1,024.90
Total Authorized Disbursement: $674.55
Undisbursed Amount: $350.35
Invoicing Mode: BEAR
BEN:
141151
County District #:
200901
Region:
15
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 13 13
Annual Recurring Charges $1,625.00 $1,365.00
Total One Time Eligible Cost $155.00 $20.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $155.00 $20.00
Total Cost
Discount 80 74
Funding Requested Amount $824.00 $1,024.90