Last Updated: 5/14/2018


FRN: 306315
Billed Entity Name: OVERTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143017104
Service Provider Name: TransWestern Publishing
470 Application: 373300000246321
471 Application: 158157
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 7/14/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment: This FRN is a request for Telecommunications Service from a provider which is not a telecommunications common carrier service provider.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140704
County District #:
201908
Region:
7
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $225.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $2,700.00 $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 72 72
Funding Requested Amount $1,944.00 $0.00