Last Updated: 5/14/2018


FRN: 324612
Billed Entity Name: KNIPPA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002434
Service Provider Name: Alenco Communications Inc.
470 Application: 587890000252513
471 Application: 165653
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 6/2/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
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: $1,617.12
Total Authorized Disbursement: $1,617.12
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141776
County District #:
232901
Region:
20
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $181.65 $181.65
Total Ineligible Monthly Cost $13.20 $13.20
Months of Service 12 12
Annual Recurring Charges $2,021.40 $2,021.40
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 $1,617.12 $1,617.12