Last Updated: 5/14/2018


FRN: 1263504
Billed Entity Name: FLOUR BLUFF INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143029770
Service Provider Name: Tel West Network Services Corporation
470 Application: 604390000394982
471 Application: 459724
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 12/2/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 023
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: ineligible listing charges.
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: $22,522.29
Total Authorized Disbursement: $22,522.29
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141630
County District #:
178914
Region:
2
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $2,955.79 $2,955.79
Total Ineligible Monthly Cost $0.00 $23.20
Months of Service 12 12
Annual Recurring Charges $35,469.48 $35,191.08
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 64 64
Funding Requested Amount $22,700.47 $22,522.29