Last Updated: 5/14/2018


FRN: 1005310
Billed Entity Name: CORSICANA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 434810000422535
471 Application: 368774
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: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product(s)/service(s) from ineligible telecommunications service providers, late payment charges, extra listings & supplemental address information.
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: $70,192.49
Total Authorized Disbursement: $27,444.53
Undisbursed Amount: $42,747.96
Invoicing Mode: SPI
BEN:
140489
County District #:
175903
Region:
12
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $7,989.89 $7,596.59
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $95,878.68 $91,159.08
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 77 77
Funding Requested Amount $73,826.58 $70,192.49