Last Updated: 5/14/2018


FRN: 1229936
Billed Entity Name: DAWSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 284470000505754
471 Application: 446514
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 12/30/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 027
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 6/11/2007
FRN Committed Amount: $2,433.60
Total Authorized Disbursement: $2,052.84
Undisbursed Amount: $380.76
Invoicing Mode: BEAR
BEN:
141976
County District #:
058902
Region:
17
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $312.00 $312.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,744.00 $3,744.00
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 65 65
Funding Requested Amount $2,433.60 $2,433.60