Last Updated: 3/25/2019


FRN: 2257914
Billed Entity Name: WALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005403
Service Provider Name: Icon Enterprises, Inc.
470 Application: 338200000954640
471 Application: 831336
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $951.72
Total Authorized Disbursement: $951.72
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141208
County District #:
226906
Region:
15
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $180.25 $180.25
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,163.00 $2,163.00
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 44 44
Funding Requested Amount $951.72 $951.72