Last Updated: 5/14/2018


FRN: 1330487
Billed Entity Name: NEW DIANA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 249040000534817
471 Application: 480856
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 8/24/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/27/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
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: $3,240.00
Total Authorized Disbursement: $2,596.02
Undisbursed Amount: $643.98
Invoicing Mode: BEAR
BEN:
140670
County District #:
230906
Region:
7
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $540.00 $540.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,480.00 $6,480.00
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 50 50
Funding Requested Amount $3,240.00 $3,240.00