Last Updated: 5/14/2018


FRN: 1064436
Billed Entity Name: PASADENA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: Southwestern Bell Communications Services, Inc.
470 Application: 919490000415653
471 Application: 363927
471 Review Status:
471 Contact Name:
471 Service Start Date: 8/1/2003
FCDL Date: 12/22/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 12/05/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A02
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 3/30/2005
FRN Committed Amount: $1,764.19
Total Authorized Disbursement: $1,764.19
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141312
County District #:
101917
Region:
4
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $2,540.69 $2,540.69
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $27,947.59 $27,947.59
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 77 77
Funding Requested Amount $21,519.64 $21,519.64