Last Updated: 8/20/2018


FRN: 2040072
Billed Entity Name: DENISON INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004812
Service Provider Name: AT&T DataComm, Inc.
470 Application: 570010000797356
471 Application: 754848
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 10/27/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 023
Appeal Wave Number:
FCDL Comment: Form 471 754848 canceled in consultation with the applicant.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140452
County District #:
091903
Region:
10
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $429.50 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $5,154.00 $0.00
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 81 81
Funding Requested Amount $4,174.74 $0.00