Last Updated: 5/14/2018


FRN: 1218730
Billed Entity Name: QUANAH INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000549
Service Provider Name: Texahoma Cellular L.P. dba U.S. Cellular
470 Application: 970720000508510
471 Application: 440330
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 11/16/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 8/27/2009
FRN Committed Amount: $2,371.20
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,371.20
Invoicing Mode: SPI
BEN:
141920
County District #:
099903
Region:
9
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $260.00 $260.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,120.00 $3,120.00
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 76 76
Funding Requested Amount $2,371.20 $2,371.20