Last Updated: 5/14/2018


FRN: 1379532
Billed Entity Name: MUNDAY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008900
Service Provider Name: AllTel Communications
470 Application: 626790000550073
471 Application: 501704
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 8/22/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $3,590.40
Total Authorized Disbursement: $1,938.12
Undisbursed Amount: $1,652.28
Invoicing Mode: SPI
BEN:
140977
County District #:
138903
Region:
9
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $374.00 $374.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,488.00 $4,488.00
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 80 80
Funding Requested Amount $3,590.40 $3,590.40