Last Updated: 5/14/2018


FRN: 809780
Billed Entity Name: PENELOPE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143008900
Service Provider Name: ALLTEL Communications, Inc.
470 Application: 402770000392748
471 Application: 310819
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/7/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/18/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
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: $777.60
Total Authorized Disbursement: $334.54
Undisbursed Amount: $443.06
Invoicing Mode: SPI
BEN:
141128
County District #:
109914
Region:
12
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $81.00 $81.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $972.00 $972.00
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 $777.60 $777.60