Last Updated: 5/14/2018


FRN: 1066667
Billed Entity Name: WILLS POINT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 786820000465533
471 Application: 388775
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 4/27/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $11,847.70
Total Authorized Disbursement: $11,847.70
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140532
County District #:
234907
Region:
10
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $1,334.20 $1,334.20
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,010.40 $16,010.40
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 74 74
Funding Requested Amount $11,847.70 $11,847.70