Last Updated: 5/14/2018


FRN: 1084967
Billed Entity Name: LONDON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 403540000469726
471 Application: 396894
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 5/11/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
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: $1,290.19
Total Authorized Disbursement: $1,242.27
Undisbursed Amount: $47.92
Invoicing Mode: SPI
BEN:
141628
County District #:
178906
Region:
2
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $268.79 $268.79
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,225.48 $3,225.48
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 $1,290.19 $1,290.19