Last Updated: 5/14/2018


FRN: 1660296
Billed Entity Name: DEVINE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004188
Service Provider Name: Tex-Link Communications, Inc.
470 Application: 639430000578910
471 Application: 602380
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 2/6/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $5,554.16
Total Authorized Disbursement: $0.00
Undisbursed Amount: $5,554.16
Invoicing Mode: NOT SET
BEN:
141474
County District #:
163901
Region:
20
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $901.65 $901.65
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 7 7
Annual Recurring Charges $6,311.55 $6,311.55
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 77 77
Funding Requested Amount $5,554.16 $5,554.16