Last Updated: 5/14/2018


FRN: 1099415
Billed Entity Name: GLASSCOCK CO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008900
Service Provider Name: AllTel Communications
470 Application: 328200000473634
471 Application: 401989
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/8/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
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: 6/30/2005
Last Date To Invoice: 5/25/2006
FRN Committed Amount: $2,879.18
Total Authorized Disbursement: $2,879.18
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
142063
County District #:
087901
Region:
18
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $342.76 $342.76
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,113.12 $4,113.12
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 $2,879.18 $2,879.18