Last Updated: 8/20/2018


FRN: 1997283
Billed Entity Name: SEYMOUR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143011191
Service Provider Name: U.S. Cellular
470 Application: 440680000799270
471 Application: 739456
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/29/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
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: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $5,328.00
Total Authorized Disbursement: $2,853.14
Undisbursed Amount: $2,474.86
Invoicing Mode: BEAR
BEN:
140982
County District #:
012901
Region:
9
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $600.00 $600.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,200.00 $7,200.00
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 74 74
Funding Requested Amount $5,328.00 $5,328.00