Last Updated: 5/14/2018


FRN: 1021483
Billed Entity Name: NORTHWEST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 879570000434262
471 Application: 372886
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 site-specific discount was corrected. The dollars requested were reduced to remove the ineligible service Extra and Foreign Listings.
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: $28,423.81
Total Authorized Disbursement: $28,423.81
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140931
County District #:
061911
Region:
11
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $5,102.69 $4,934.69
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $61,232.28 $59,216.28
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 55 48
Funding Requested Amount $33,677.75 $28,423.81