Last Updated: 5/14/2018


FRN: 1004000
Billed Entity Name: PASADENA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 919490000415653
471 Application: 363927
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 9/9/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible services: One Time Charges, Pro Ration Charges, Multiple Listings and Extra Listings.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 3/30/2005
FRN Committed Amount: $452,427.85
Total Authorized Disbursement: $452,427.85
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141312
County District #:
101917
Region:
4
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $54,278.17 $52,835.51
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $651,338.04 $634,026.12
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 77 77
Funding Requested Amount $501,530.29 $488,200.11