Last Updated: 5/14/2018


FRN: 1191455
Billed Entity Name: KENDLETON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 919820000483033
471 Application: 398954
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/8/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 08/18/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
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: $4,204.53
Total Authorized Disbursement: $2,877.40
Undisbursed Amount: $1,327.13
Invoicing Mode: SPI
BEN:
141287
County District #:
079908
Region:
4
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $424.70 $424.70
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,096.40 $5,096.40
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 90 90
Funding Requested Amount $4,586.76 $4,586.76