Last Updated: 5/14/2018


FRN: 407847
Billed Entity Name: HOWE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: GTE Southwest Incorporated
470 Application: 145340000258609
471 Application: 191584
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 6/2/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 3/21/2002
FRN Committed Amount: $5,553.43
Total Authorized Disbursement: $2,042.73
Undisbursed Amount: $3,510.70
Invoicing Mode: SPI
BEN:
140604
County District #:
091905
Region:
10
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $984.00 $984.65
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,808.00 $11,815.80
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 47 47
Funding Requested Amount $5,549.76 $5,553.43