Last Updated: 5/14/2018


FRN: 1190488
Billed Entity Name: MARSHALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 808600000495991
471 Application: 428778
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 8/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment: The shared discount was corrected. The dollars requested were reduced to remove the charges associated with the ineligible product/service for extra line listing.
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: $26,478.29
Total Authorized Disbursement: $23,555.76
Undisbursed Amount: $2,922.53
Invoicing Mode: SPI
BEN:
140699
County District #:
102902
Region:
7
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $3,125.78 $3,107.78
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $37,509.36 $37,293.36
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 71
Funding Requested Amount $27,006.74 $26,478.29