Last Updated: 5/14/2018


FRN: 1130005
Billed Entity Name: CONNALLY INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 744240000469299
471 Application: 411941
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/30/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/22/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
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: $49,574.16
Total Authorized Disbursement: $28,044.55
Undisbursed Amount: $21,529.61
Invoicing Mode: BEAR
BEN:
141140
County District #:
161921
Region:
12
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $5,737.75 $5,737.75
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $68,853.00 $68,853.00
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 72 72
Funding Requested Amount $49,574.16 $49,574.16