Last Updated: 5/14/2018


FRN: 1096829
Billed Entity Name: MARLIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 638950000460325
471 Application: 388984
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/22/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
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: $30,255.66
Total Authorized Disbursement: $28,227.36
Undisbursed Amount: $2,028.30
Invoicing Mode: BEAR
BEN:
141118
County District #:
073903
Region:
12
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $2,963.65 $2,963.65
Total Ineligible Monthly Cost $31.90 $31.90
Months of Service 12 12
Annual Recurring Charges $35,181.00 $35,181.00
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 87 86
Funding Requested Amount $30,607.47 $30,255.66