Last Updated: 5/14/2018


FRN: 1695679
Billed Entity Name: POTTSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143010660
Service Provider Name: Linshaw Communications, Inc.
470 Application: 104610000648208
471 Application: 615655
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: $883.15
Total Authorized Disbursement: $366.74
Undisbursed Amount: $516.41
Invoicing Mode: SPI
BEN:
140474
County District #:
091913
Region:
10
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $133.81 $133.81
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,605.72 $1,605.72
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 55 55
Funding Requested Amount $883.15 $883.15