Last Updated: 5/14/2018


FRN: 1349412
Billed Entity Name: NORTH FOREST ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: Southwestern Bell Communications Services
470 Application: 778410000534855
471 Application: 486132
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 5/18/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 048
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: $1,668.17
Total Authorized Disbursement: $126.57
Undisbursed Amount: $1,541.60
Invoicing Mode: BEAR
BEN:
141235
County District #:
101909
Region:
4
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $154.46 $154.46
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,853.52 $1,853.52
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 90 90
Funding Requested Amount $1,668.17 $1,668.17