Last Updated: 5/14/2018


FRN: 1039270
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:
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: $331,423.16
Total Authorized Disbursement: $0.00
Undisbursed Amount: $331,423.16
Invoicing Mode: NOT SET
BEN:
141638
County District #:
031901
Region:
1
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $30,687.33 $30,687.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $368,247.96 $368,247.96
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 $331,423.16 $331,423.16