Last Updated: 5/14/2018


FRN: 765440
Billed Entity Name: KNIPPA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002434
Service Provider Name: Alenco Communications Inc.
470 Application: 211670000390669
471 Application: 298051
471 Review Status:
471 Contact Name:
471 Service Start Date: 8/1/2002
FCDL Date: 6/17/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 08/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $968.00
Total Authorized Disbursement: $949.68
Undisbursed Amount: $18.32
Invoicing Mode: SPI
BEN:
141776
County District #:
232901
Region:
20
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $110.00 $110.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 11
Annual Recurring Charges $1,320.00 $1,210.00
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 80 80
Funding Requested Amount $968.00 $968.00