Last Updated: 5/14/2018


FRN: 1257727
Billed Entity Name: MARLIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008900
Service Provider Name: AllTel Communications
470 Application: 999430000510575
471 Application: 446274
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 9/1/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number: A10
FCDL Comment: SPLIT FRN
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: $6,560.29
Total Authorized Disbursement: $6,560.28
Undisbursed Amount: $0.01
Invoicing Mode: BEAR
BEN:
141118
County District #:
073903
Region:
12
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $953.53 $953.53
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 8
Annual Recurring Charges $11,442.36 $7,628.24
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 86 86
Funding Requested Amount $9,840.43 $6,560.29