Last Updated: 5/14/2018


FRN: 1013109
Billed Entity Name: TIMPSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 478990000449017
471 Application: 371278
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 late payment fee. The shared discount was corrected.
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: $2,489.26
Total Authorized Disbursement: $2,489.26
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140830
County District #:
210905
Region:
7
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $286.91 $269.40
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,442.92 $3,232.80
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 77
Funding Requested Amount $3,098.63 $2,489.26