Last Updated: 5/14/2018


FRN: 1003796
Billed Entity Name: SPRING HILL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 704780000440881
471 Application: 368267
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 10/06/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $9,605.26
Total Authorized Disbursement: $6,472.20
Undisbursed Amount: $3,133.06
Invoicing Mode: SPI
BEN:
140660
County District #:
092907
Region:
7
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $2,425.57 $2,425.57
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $29,106.84 $29,106.84
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 44 44
Funding Requested Amount $12,807.01 $12,807.01