Last Updated: 5/14/2018


FRN: 1242824
Billed Entity Name: CLEBURNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 906900000514448
471 Application: 449621
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 7/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible on-premise visits, Jacks for new phone lines, service establish fees, Install fees, and Order process/connection fees.
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: $30,455.74
Total Authorized Disbursement: $1,969.50
Undisbursed Amount: $28,486.24
Invoicing Mode: SPI
BEN:
140850
County District #:
126903
Region:
11
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $3,859.75 $3,429.70
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $46,317.00 $41,156.40
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 74 74
Funding Requested Amount $34,274.58 $30,455.74