Last Updated: 5/14/2018


FRN: 584951
Billed Entity Name: PETROLIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: Cingular Wireless
470 Application: 157050000304402
471 Application: 243106
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 Deadline: 11/20/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
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: $394.80
Total Authorized Disbursement: $0.00
Undisbursed Amount: $394.80
Invoicing Mode: NOT SET
BEN:
140981
County District #:
039903
Region:
9
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $44.46 $44.46
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $533.52 $533.52
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 80 74
Funding Requested Amount $426.82 $394.80