Last Updated: 5/14/2018


FRN: 1662425
Billed Entity Name: ARCHER CITY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000549
Service Provider Name: Texahoma Cellular L.P. dba U.S. Cellular
470 Application: 146910000638074
471 Application: 602659
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 6/17/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $660.00
Total Authorized Disbursement: $420.96
Undisbursed Amount: $239.04
Invoicing Mode: SPI
BEN:
140960
County District #:
005901
Region:
9
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $100.00 $100.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,200.00 $1,200.00
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 50 55
Funding Requested Amount $600.00 $660.00