Last Updated: 5/14/2018


FRN: 1145434
Billed Entity Name: SOUTHWEST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 821790000475084
471 Application: 412096
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/21/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligibles Extra Listing, USBI Billing services, Late Payment, Checking reported trouble, Multiple listing and the unsubstantiated amount.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 12/1/2005
FRN Committed Amount: $116,893.43
Total Authorized Disbursement: $113,675.97
Undisbursed Amount: $3,217.46
Invoicing Mode: BEAR
BEN:
141556
County District #:
015912
Region:
20
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $12,264.00 $11,460.14
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $147,168.00 $137,521.68
Total One Time Eligible Cost $147,168.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $147,168.00 $0.00
Total Cost
Discount 85 85
Funding Requested Amount $250,185.60 $116,893.43