Last Updated: 5/14/2018


FRN: 1305604
Billed Entity Name: FORT WORTH INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 928380000520485
471 Application: 468530
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 dollars requested were reduced to remove: the ineligible non-recurring "Additions and changes to service" 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: $939,167.88
Total Authorized Disbursement: $474,813.07
Undisbursed Amount: $464,354.81
Invoicing Mode: BEAR
BEN:
140887
County District #:
220905
Region:
11
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $99,076.94 $96,622.21
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,188,923.28 $1,159,466.52
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 81 81
Funding Requested Amount $963,027.86 $939,167.88