Last Updated: 5/14/2018


FRN: 471596
Billed Entity Name: QUEEN CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143003883
Service Provider Name: ionex dba Valuline of Longview/Advanced Communications
470 Application: 947080000284348
471 Application: 202811
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 5/26/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
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: 1/31/2002
FRN Committed Amount: $2,140.08
Total Authorized Disbursement: $1,953.69
Undisbursed Amount: $186.39
Invoicing Mode: NOT SET
BEN:
140656
County District #:
034907
Region:
8
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $241.00 $241.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,892.00 $2,892.00
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 74 74
Funding Requested Amount $2,140.08 $2,140.08