Last Updated: 5/14/2018


FRN: 1043331
Billed Entity Name: LAKE TRAVIS INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 391140000380767
471 Application: 379267
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 8/11/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment: The monthly charge was changed to reflect the documentation provided by the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 7/30/2007
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $13,920.00
Total Authorized Disbursement: $11,676.47
Undisbursed Amount: $2,243.53
Invoicing Mode: SPI
BEN:
141749
County District #:
227913
Region:
13
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $3,000.00 $2,900.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $36,000.00 $34,800.00
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 40 40
Funding Requested Amount $14,400.00 $13,920.00