Last Updated: 5/14/2018


FRN: 1328553
Billed Entity Name: SOUTH TEXAS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: Southwestern Bell Communications Services
470 Application: 183820000521931
471 Application: 480522
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 11/16/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
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: $3,434.13
Total Authorized Disbursement: $2,380.57
Undisbursed Amount: $1,053.56
Invoicing Mode: BEAR
BEN:
141662
County District #:
031916
Region:
1
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $381.57 $381.57
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,578.84 $4,578.84
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 75 75
Funding Requested Amount $3,434.13 $3,434.13