Last Updated: 5/14/2018


FRN: 1242053
Billed Entity Name: POTTSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 375410000505110
471 Application: 451714
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) of additional directory listings.
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: $8,155.44
Total Authorized Disbursement: $8,155.44
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140474
County District #:
091913
Region:
10
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $1,476.00 $1,446.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $17,712.00 $17,352.00
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 47 47
Funding Requested Amount $8,324.64 $8,155.44