FRN: |
1057138
|
Billed Entity Name: |
BURTON ISD
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143025240 |
Service Provder Name: |
Cingular Wireless Inc. |
470 Application: |
958110000436478 |
471 Application: |
383471 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2003 |
FCDL Date: |
5/12/2003 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
10/29/2003 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
002 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2004 |
Last Date To Invoice: |
10/28/2004 |
FRN Committed Amount: |
$519.54 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$519.54 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141403
- County District #:
-
239903
- Region:
- 6
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$61.85
|
$61.85
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$742.20
|
$742.20
|
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 |
$742.20
|
$742.20
|
Discount |
70
|
70
|
Funding Requested Amount |
$519.54
|
$519.54
|