Last Updated: 5/14/2018


FRN: 503725
Billed Entity Name: CAMPBELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: Cingular Wireless Inc.
470 Application: 550970000304993
471 Application: 218822
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 8/7/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment: A contract for a new service was signed prior to the required 28-day waiting period computed from the date 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: 10/10/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140569
County District #:
116910
Region:
10
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $400.03 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $4,800.36 $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 70 60
Funding Requested Amount $3,360.25 $0.00