Last Updated: 5/14/2018


FRN: 820655
Billed Entity Name: PALESTINE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008900
Service Provider Name: ALLTEL Communications, Inc.
470 Application: 921510000402298
471 Application: 313154
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 12/16/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible users of Cellular Service.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $1,596.72
Total Authorized Disbursement: $0.00
Undisbursed Amount: $1,596.72
Invoicing Mode: NOT SET
BEN:
140751
County District #:
001907
Region:
7
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $525.00 $170.59
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,300.00 $2,047.08
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 78
Funding Requested Amount $4,914.00 $1,596.72