Last Updated: 5/14/2018


FRN: 1163014
Billed Entity Name: FORT WORTH INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 495640000482911
471 Application: 414211
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 5/10/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible product/service -Additional Phone Listings.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 4/5/2007
FRN Committed Amount: $849,736.77
Total Authorized Disbursement: $458,857.73
Undisbursed Amount: $390,879.04
Invoicing Mode: BEAR
BEN:
140887
County District #:
220905
Region:
11
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $92,202.68 $92,202.68
Total Ineligible Monthly Cost $0.00 $2,568.00
Months of Service 12 12
Annual Recurring Charges $1,106,432.16 $1,075,616.16
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 79 79
Funding Requested Amount $874,081.41 $849,736.77