Last Updated: 5/14/2018


FRN: 1717004
Billed Entity Name: LEVERETTS CHAPEL SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008900
Service Provider Name: AllTel Communications
470 Application: 164560000649634
471 Application: 622600
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 8/5/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
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: $7,843.20
Total Authorized Disbursement: $2,340.92
Undisbursed Amount: $5,502.28
Invoicing Mode: BEAR
BEN:
140703
County District #:
201904
Region:
7
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $760.00 $760.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,120.00 $9,120.00
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 86 86
Funding Requested Amount $7,843.20 $7,843.20