Last Updated: 5/14/2018


FRN: 781355
Billed Entity Name: RAINS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143003883
Service Provider Name: Ionex Communications South, Inc.
470 Application: 479140000377305
471 Application: 303530
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number: A64
FCDL Comment: MR1: In consultation with the applicant, the service provider has been changed to Ionex Communications South, Inc., SPIN number 143003883.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 3/24/2011
FRN Committed Amount: $6,884.44
Total Authorized Disbursement: $6,884.42
Undisbursed Amount: $0.02
Invoicing Mode: BEAR
BEN:
140585
County District #:
190903
Region:
7
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $1,500.00 $1,593.62
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 6
Annual Recurring Charges $18,000.00 $9,561.72
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 72 72
Funding Requested Amount $12,960.00 $6,884.44