Last Updated: 5/14/2018


FRN: 1039251
Billed Entity Name: BROWNSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 613090000450195
471 Application: 378471
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 7/14/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible services on additional listing, extra listing, call notes and supplemental additional 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: $923,887.19
Total Authorized Disbursement: $923,887.19
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141638
County District #:
031901
Region:
1
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $87,306.91 $85,545.11
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,047,682.92 $1,026,541.32
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 $942,914.63 $923,887.19