Last Updated: 5/14/2018


FRN: 1333282
Billed Entity Name: TEMPLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 280610000526663
471 Application: 481645
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 10/5/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 8/27/2009
FRN Committed Amount: $46,321.39
Total Authorized Disbursement: $30,110.82
Undisbursed Amount: $16,210.57
Invoicing Mode: BEAR
BEN:
141043
County District #:
014909
Region:
12
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $5,150.28 $5,150.28
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $61,803.36 $61,803.36
Total One Time Eligible Cost $1,650.60 $1,650.60
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,650.60 $1,650.60
Total Cost
Discount 74 73
Funding Requested Amount $46,955.93 $46,321.39