Last Updated: 5/14/2018


FRN: 1279049
Billed Entity Name: BROWNFIELD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 288080000509418
471 Application: 465130
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 3/8/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 037
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove unsubstantiated one time charges included in error.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 4/6/2007
FRN Committed Amount: $3,070.08
Total Authorized Disbursement: $2,998.90
Undisbursed Amount: $71.18
Invoicing Mode: BEAR
BEN:
141930
County District #:
223901
Region:
17
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $312.00 $312.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,744.00 $3,744.00
Total One Time Eligible Cost $3,744.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $3,744.00 $0.00
Total Cost
Discount 82 82
Funding Requested Amount $6,140.16 $3,070.08