Last Updated: 5/14/2018


FRN: 1233680
Billed Entity Name: ALIEF INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: Southwestern Bell Communications Services
470 Application: 187280000505025
471 Application: 448265
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 12/14/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 025
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: 1/29/2007
FRN Committed Amount: $5,148.00
Total Authorized Disbursement: $4,619.16
Undisbursed Amount: $528.84
Invoicing Mode: BEAR
BEN:
141271
County District #:
101903
Region:
4
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $550.00 $550.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,600.00 $6,600.00
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 78 78
Funding Requested Amount $5,148.00 $5,148.00