Last Updated: 5/14/2018


FRN: 1455693
Billed Entity Name: HALE CENTER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008900
Service Provider Name: AllTel Communications
470 Application: 953330000552499
471 Application: 497308
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:
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: $7,253.82
Total Authorized Disbursement: $5,942.67
Undisbursed Amount: $1,311.15
Invoicing Mode: BEAR
BEN:
141837
County District #:
095903
Region:
17
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $694.81 $694.81
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,337.72 $8,337.72
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 87 87
Funding Requested Amount $7,253.82 $7,253.82