Last Updated: 5/14/2018


FRN: 323701
Billed Entity Name: LEVELLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008900
Service Provider Name: AllTel Communications
470 Application: 752990000268249
471 Application: 165716
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 5/5/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $10,944.00
Total Authorized Disbursement: $10,944.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141943
County District #:
110902
Region:
17
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $1,200.00 $1,200.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,400.00 $14,400.00
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 78 76
Funding Requested Amount $11,232.00 $10,944.00