Last Updated: 5/14/2018


FRN: 1492518
Billed Entity Name: POTTSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143010660
Service Provider Name: Linshaw Communications, Inc.
470 Application: 222500000560675
471 Application: 538771
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 5/9/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 051
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: 3/2/2009
FRN Committed Amount: $891.01
Total Authorized Disbursement: $0.00
Undisbursed Amount: $891.01
Invoicing Mode: NOT SET
BEN:
140474
County District #:
091913
Region:
10
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $157.98 $157.98
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,895.76 $1,895.76
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 47 47
Funding Requested Amount $891.01 $891.01