Last Updated: 5/14/2018


FRN: 415813
Billed Entity Name: INDUSTRIAL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: GTE Southwest Incorporated
470 Application: 970850000263187
471 Application: 194043
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:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 3/21/2002
FRN Committed Amount: $2,658.60
Total Authorized Disbursement: $681.59
Undisbursed Amount: $1,977.01
Invoicing Mode: SPI
BEN:
141456
County District #:
120905
Region:
3
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $369.25 $369.25
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,431.00 $4,431.00
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 60 60
Funding Requested Amount $2,658.60 $2,658.60