Last Updated: 5/14/2018


FRN: 1326664
Billed Entity Name: VARNETT SCHOOL
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 718210000531478
471 Application: 480014
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 8/10/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible directory assistance fees.
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: $22,135.48
Total Authorized Disbursement: $13,446.39
Undisbursed Amount: $8,689.09
Invoicing Mode: SPI
BEN:
88674
County District #:
101814
Region:
4
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $2,015.24 $1,997.74
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $24,182.88 $23,972.88
Total One Time Eligible Cost $622.10 $622.10
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $622.10 $622.10
Total Cost
Discount 90 90
Funding Requested Amount $22,324.48 $22,135.48