Last Updated: 5/14/2018


FRN: 1348998
Billed Entity Name: JUDSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 425670000495279
471 Application: 484731
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 12/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/05/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 4/5/2007
FRN Committed Amount: $90,739.28
Total Authorized Disbursement: $52,931.23
Undisbursed Amount: $37,808.05
Invoicing Mode: BEAR
BEN:
141550
County District #:
015916
Region:
20
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $16,122.83 $16,122.83
Total Ineligible Monthly Cost $4,836.85 $4,836.85
Months of Service 12 12
Annual Recurring Charges $135,431.76 $135,431.76
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 70 67
Funding Requested Amount $94,802.23 $90,739.28