Last Updated: 5/14/2018


FRN: 1316564
Billed Entity Name: EAST CENTRAL SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 162010000537906
471 Application: 476578
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 9/8/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
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: $3,551.52
Total Authorized Disbursement: $3,551.52
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141557
County District #:
015911
Region:
20
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $369.95 $369.95
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,439.40 $4,439.40
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 90 80
Funding Requested Amount $3,995.46 $3,551.52