Last Updated: 5/14/2018


FRN: 14701
Billed Entity Name: FORT BEND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008900
Service Provider Name: ALLTEL Communications, Inc.
470 Application: 989430000075346
471 Application: 6409
471 Review Status:
471 Contact Name:
471 Service Start Date: 4/9/1998
FCDL Date: 1/19/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/09/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $53,265.74
Total Authorized Disbursement: $1,719.53
Undisbursed Amount: $51,546.21
Invoicing Mode: BEAR
BEN:
141307
County District #:
079907
Region:
4
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 9 9
Annual Recurring Charges $67,941.00 $67,941.00
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 48 48
Funding Requested Amount $31,524.62 $53,265.74