Last Updated: 5/14/2018


FRN: 167859
Billed Entity Name: FRIONA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001261
Service Provider Name: W. T. Services, Incorporated
470 Application: 448440000112503
471 Application: 118007
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 8/10/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $15,744.00
Total Authorized Disbursement: $15,744.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141829
County District #:
185903
Region:
16
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $19,200.00 $19,200.00
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 82 82
Funding Requested Amount $15,744.00 $15,744.00