Last Updated: 5/14/2018


FRN: 1554108
Billed Entity Name: WHITE DEER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: Cingular Wireless
470 Application: 168590000597755
471 Application: 563257
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 7/26/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment: The FRN was modified from $184.95 to $222.06 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $1,785.36
Total Authorized Disbursement: $1,785.36
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141885
County District #:
033904
Region:
16
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $206.48 $222.06
Total Ineligible Monthly Cost $21.53 $0.00
Months of Service 12 12
Annual Recurring Charges $2,219.40 $2,664.72
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 67 67
Funding Requested Amount $1,487.00 $1,785.36