Last Updated: 5/14/2018


FRN: 858977
Billed Entity Name: WHITEFACE CONS INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001085
Service Provider Name: Plateau Wireless-TX 3
470 Application: 595570000403187
471 Application: 322396
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 6/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
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: $1,442.36
Total Authorized Disbursement: $1,442.36
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141978
County District #:
040902
Region:
17
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $171.71 $171.71
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,060.52 $2,060.52
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 70 70
Funding Requested Amount $1,442.36 $1,442.36