Last Updated: 5/14/2018


FRN: 835749
Billed Entity Name: COVINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008900
Service Provider Name: ALLTEL Communications, Inc.
470 Application: 351670000405993
471 Application: 301080
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: 02/25/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: The category of service was changed from contract to MTM in accordance with program rules.
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: $887.39
Total Authorized Disbursement: $887.39
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141098
County District #:
109903
Region:
12
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $253.54 $253.54
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,042.48 $3,042.48
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 70 70
Funding Requested Amount $2,129.74 $2,129.74