Last Updated: 5/14/2018


FRN: 129148
Billed Entity Name: DONNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007256
Service Provider Name: All Valley Communications
470 Application: 305670000097254
471 Application: 29611
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/1/1998
FCDL Date: 1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status:
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 9/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $0.00
Total Authorized Disbursement: $17,469.74
Undisbursed Amount: ($17,469.74)
Invoicing Mode: BEAR
BEN:
141639
County District #:
108902
Region:
1
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 8 0
Annual Recurring Charges $40,000.00 $0.00
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 90 0
Funding Requested Amount $36,000.00 $0.00