Last Updated: 3/25/2019


FRN: 2373126
Billed Entity Name: ROYSE CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143032148
Service Provider Name: FE Communications, LLP
470 Application: 688060001004684
471 Application: 870180
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/11/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $41,664.00
Total Authorized Disbursement: $41,194.66
Undisbursed Amount: $469.34
Invoicing Mode: BEAR
BEN:
140538
County District #:
199902
Region:
10
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $5,600.00 $5,600.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $67,200.00 $67,200.00
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 $41,664.00 $41,664.00