Last Updated: 5/14/2018


FRN: 1294431
Billed Entity Name: DUNCANVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: SBC Long Distance
470 Application: 217880000424379
471 Application: 465405
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 2/8/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 033
Appeal Wave Number:
FCDL Comment: The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $5,222.11
Total Authorized Disbursement: $4,551.89
Undisbursed Amount: $670.22
Invoicing Mode: BEAR
BEN:
140506
County District #:
057907
Region:
10
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $1,000.00 $630.69
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,000.00 $7,568.28
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 69 69
Funding Requested Amount $8,280.00 $5,222.11