Last Updated: 5/14/2018


FRN: 925201
Billed Entity Name: GRANDVIEW INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008900
Service Provider Name: ALLTEL Communications, Inc.
470 Application: 937820000430274
471 Application: 336634
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
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: 6/30/2004
Last Date To Invoice: 5/5/2005
FRN Committed Amount: $6,270.00
Total Authorized Disbursement: $5,312.69
Undisbursed Amount: $957.31
Invoicing Mode: SPI
BEN:
140859
County District #:
126904
Region:
11
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $950.00 $950.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,400.00 $11,400.00
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 55
Funding Requested Amount $7,980.00 $6,270.00