Last Updated: 5/14/2018


FRN: 1317163
Billed Entity Name: LINGLEVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000788
Service Provider Name: Mid-Tex Cellular, Ltd.
470 Application: 391390000515648
471 Application: 449733
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 7/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment: The site-specific discount was corrected.
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: $2,688.00
Total Authorized Disbursement: $2,198.95
Undisbursed Amount: $489.05
Invoicing Mode: BEAR
BEN:
141026
County District #:
072909
Region:
11
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $280.00 $280.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,360.00 $3,360.00
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 80
Funding Requested Amount $3,024.00 $2,688.00