Last Updated: 5/14/2018


FRN: 1071179
Billed Entity Name: DANBURY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 115920000468267
471 Application: 391019
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: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $1,807.95
Total Authorized Disbursement: $1,807.92
Undisbursed Amount: $0.03
Invoicing Mode: SPI
BEN:
141326
County District #:
020904
Region:
4
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $264.32 $264.32
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,171.84 $3,171.84
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 57 57
Funding Requested Amount $1,807.95 $1,807.95