Last Updated: 5/14/2018


FRN: 500594
Billed Entity Name: FRIONA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001261
Service Provider Name: W. T. Services, Incorporated
470 Application: 764510000300892
471 Application: 216711
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $5,972.40
Total Authorized Disbursement: $4,633.80
Undisbursed Amount: $1,338.60
Invoicing Mode: SPI
BEN:
141829
County District #:
185903
Region:
16
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $630.00 $630.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,560.00 $7,560.00
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 79 79
Funding Requested Amount $5,972.40 $5,972.40