Last Updated: 5/14/2018


FRN: 1262729
Billed Entity Name: DIBOLL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002865
Service Provider Name: TXU Communications Telecom Services Company
470 Application: 443870000517876
471 Application: 459696
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 10/19/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
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: 8/6/2007
FRN Committed Amount: $37,248.48
Total Authorized Disbursement: $37,248.48
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140802
County District #:
003905
Region:
7
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $3,880.05 $3,880.05
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $46,560.60 $46,560.60
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 80 80
Funding Requested Amount $37,248.48 $37,248.48