Last Updated: 5/14/2018


FRN: 797974
Billed Entity Name: MOULTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016695
Service Provider Name: All-Tex Networking Solutions
470 Application: 964900000379774
471 Application: 303132
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 6/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: Funding cap will not provide for Internal Connections < 90% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 1/28/2004
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141449
County District #:
143902
Region:
3
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $100.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $1,200.00 $0.00
Total One Time Eligible Cost $2,490.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,490.00 $0.00
Total Cost
Discount 69 69
Funding Requested Amount $2,546.10 $0.00