Last Updated: 5/14/2018


FRN: 458045
Billed Entity Name: SAVOY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143003883
Service Provider Name: ionex telecommunications, inc.
470 Application: 536080000282618
471 Application: 199470
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 7/28/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment: The Form 471 application was signed and/or submitted prior to the expiration of the 28-day waiting period from the day of the posting of the Form 470 to the SLD Web Site.
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:
140617
County District #:
074911
Region:
10
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $500.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $6,000.00 $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 66 66
Funding Requested Amount $3,960.00 $0.00