Last Updated: 5/14/2018


FRN: 1229160
Billed Entity Name: SEYMOUR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000549
Service Provider Name: Texahoma Cellular L.P. dba U.S. Cellular
470 Application: 201350000511906
471 Application: 445952
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 7/7/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment: The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s).
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $4,126.49
Total Authorized Disbursement: $3,726.84
Undisbursed Amount: $399.65
Invoicing Mode: BEAR
BEN:
140982
County District #:
012901
Region:
9
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $505.00 $484.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,060.00 $5,811.96
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 71 71
Funding Requested Amount $4,302.60 $4,126.49