Last Updated: 5/14/2018


FRN: 421752
Billed Entity Name: DENTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: GTE Southwest Incorporated
470 Application: 225080000279239
471 Application: 195470
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 6/30/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment: Category of service was changed from internt access to telcom. The 470 cited did not include service of this type,therefore it does not meet the 28 day competitive bidding requirement.
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:
140909
County District #:
061901
Region:
11
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $324.81 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $3,897.72 $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 54 54
Funding Requested Amount $2,104.77 $0.00