Last Updated: 5/14/2018


FRN: 468482
Billed Entity Name: HARTLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143003883
Service Provider Name: ionex dba Valuline of Longview/Advanced Communications
470 Application: 950800000265229
471 Application: 201149
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 4/6/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible product(s)/service(s)Directory Assistance.
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: $2,995.44
Total Authorized Disbursement: $2,109.66
Undisbursed Amount: $885.78
Invoicing Mode: BEAR
BEN:
141840
County District #:
103902
Region:
16
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $358.00 $358.00
Total Ineligible Monthly Cost $0.00 $1.40
Months of Service 12 12
Annual Recurring Charges $4,296.00 $4,279.20
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 70 70
Funding Requested Amount $3,007.20 $2,995.44