Last Updated: 5/14/2018


FRN: 1706964
Billed Entity Name: HENRIETTA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000525
Service Provider Name: US Cellular Operating Co of Medford
470 Application: 223630000639046
471 Application: 617946
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $2,306.40
Total Authorized Disbursement: $1,222.70
Undisbursed Amount: $1,083.70
Invoicing Mode: SPI
BEN:
140970
County District #:
039902
Region:
9
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $310.00 $310.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,720.00 $3,720.00
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 62 62
Funding Requested Amount $2,306.40 $2,306.40