Last Updated: 5/14/2018


FRN: 1283897
Billed Entity Name: PINE TREE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: Southwestern Bell Communications Services
470 Application: 518360000512344
471 Application: 440880
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: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
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: $20,862.00
Total Authorized Disbursement: $1,589.38
Undisbursed Amount: $19,272.62
Invoicing Mode: SPI
BEN:
140662
County District #:
092904
Region:
7
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $2,850.00 $2,850.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $34,200.00 $34,200.00
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 61
Funding Requested Amount $24,282.00 $20,862.00