Last Updated: 5/14/2018


FRN: 1326143
Billed Entity Name: IRION COUNTY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143010795
Service Provider Name: Cellular One
470 Application: 255350000529129
471 Application: 478990
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: The shared discount was corrected.
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: $3,780.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $3,780.00
Invoicing Mode: NOT SET
BEN:
141198
County District #:
118902
Region:
15
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $600.00 $600.00
Total Ineligible Monthly Cost $150.00 $150.00
Months of Service 12 12
Annual Recurring Charges $5,400.00 $5,400.00
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 75 70
Funding Requested Amount $4,050.00 $3,780.00