Last Updated: 5/14/2018


FRN: 1100339
Billed Entity Name: ITASCA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 145770000467701
471 Application: 402219
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 7/20/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
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: $6,441.60
Total Authorized Disbursement: $6,290.02
Undisbursed Amount: $151.58
Invoicing Mode: SPI
BEN:
140863
County District #:
109907
Region:
12
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $671.00 $671.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,052.00 $8,052.00
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 80 80
Funding Requested Amount $6,441.60 $6,441.60