Last Updated: 5/14/2018


FRN: 850148
Billed Entity Name: COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: Cingular Wireless Inc.
470 Application: 429400000391673
471 Application: 320087
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 12/29/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 30F
Appeal Wave Number: A40
FCDL Comment: The Shared Discount was Corrected. Applicant has not provided sufficient documentation to determine the eligibility of this item.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 4/3/2008
FRN Committed Amount: $20,880.00
Total Authorized Disbursement: $20,880.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141471
County District #:
142901
Region:
20
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $2,000.00 $2,000.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $24,000.00 $24,000.00
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 90 87
Funding Requested Amount $21,600.00 $20,880.00