Last Updated: 5/14/2018


FRN: 1457915
Billed Entity Name: WHEELER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008900
Service Provider Name: AllTel Communications
470 Application: 929060000554987
471 Application: 527112
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 8/29/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/31/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
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: $2,086.06
Total Authorized Disbursement: $1,512.00
Undisbursed Amount: $574.06
Invoicing Mode: SPI
BEN:
141883
County District #:
242903
Region:
16
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $248.34 $248.34
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,980.08 $2,980.08
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 70 70
Funding Requested Amount $2,086.06 $2,086.06