Last Updated: 5/14/2018


FRN: 1006581
Billed Entity Name: GRANBURY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services
470 Application: 536630000439814
471 Application: 369231
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 09/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $8,825.24
Total Authorized Disbursement: $6,971.40
Undisbursed Amount: $1,853.84
Invoicing Mode: SPI
BEN:
140857
County District #:
111901
Region:
11
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $1,361.92 $1,361.92
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,343.04 $16,343.04
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 65 54
Funding Requested Amount $10,622.98 $8,825.24