Last Updated: 5/14/2018


FRN: 1020709
Billed Entity Name: SANTA MARIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 730240000448262
471 Application: 373150
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 12/2/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
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: $62,904.82
Total Authorized Disbursement: $36,360.88
Undisbursed Amount: $26,543.94
Invoicing Mode: SPI
BEN:
141685
County District #:
031913
Region:
1
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $5,824.52 $5,824.52
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $69,894.24 $69,894.24
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 90
Funding Requested Amount $62,904.82 $62,904.82