Last Updated: 5/14/2018


FRN: 1554688
Billed Entity Name: COMO-PICKTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008900
Service Provider Name: AllTel Communications
470 Application: 277780000608902
471 Application: 559571
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/29/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $20,352.00
Total Authorized Disbursement: $8,106.04
Undisbursed Amount: $12,245.96
Invoicing Mode: SPI
BEN:
140576
County District #:
112908
Region:
8
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $2,120.00 $2,120.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $25,440.00 $25,440.00
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 $20,352.00 $20,352.00