Last Updated: 5/14/2018


FRN: 1433012
Billed Entity Name: JASPER I.S.D.
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: Cingular Wireless
470 Application: 717080000557432
471 Application: 519919
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 9/26/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 023
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove ineligible text, multimedia messaging, and internet express charges.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $1,725.07
Total Authorized Disbursement: $0.00
Undisbursed Amount: $1,725.07
Invoicing Mode: NOT SET
BEN:
140810
County District #:
121904
Region:
5
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $214.07 $173.20
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,568.84 $2,078.40
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 83 83
Funding Requested Amount $2,132.14 $1,725.07