Last Updated: 5/14/2018


FRN: 1049934
Billed Entity Name: JUDSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 304460000445558
471 Application: 376646
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 3/16/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 024
Appeal Wave Number:
FCDL Comment: The site-specific discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 11/4/2004
FRN Committed Amount: $2,289.36
Total Authorized Disbursement: $2,098.58
Undisbursed Amount: $190.78
Invoicing Mode: SPI
BEN:
141550
County District #:
015916
Region:
20
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $953.90 $953.90
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,446.80 $11,446.80
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 60 20
Funding Requested Amount $6,868.08 $2,289.36