Last Updated: 5/14/2018


FRN: 1243968
Billed Entity Name: PAMPA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 979200000515270
471 Application: 452460
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: 12/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $36,468.41
Total Authorized Disbursement: $21,704.27
Undisbursed Amount: $14,764.14
Invoicing Mode: SPI
BEN:
141856
County District #:
090904
Region:
16
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $4,280.33 $4,280.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $51,363.96 $51,363.96
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 71 71
Funding Requested Amount $36,468.41 $36,468.41