Last Updated: 5/14/2018


FRN: 1108151
Billed Entity Name: HENDERSON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008900
Service Provider Name: ALLTEL Communications, Inc.
470 Application: 221140000486128
471 Application: 404620
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $14,803.57
Total Authorized Disbursement: $5,190.95
Undisbursed Amount: $9,612.62
Invoicing Mode: SPI
BEN:
140688
County District #:
201902
Region:
7
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $1,762.33 $1,762.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,147.96 $21,147.96
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 74 70
Funding Requested Amount $15,649.49 $14,803.57