Last Updated: 5/14/2018


FRN: 1357331
Billed Entity Name: HUNTSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 184740000520306
471 Application: 489396
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: 09/30/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
Appeal Wave Number: A07
FCDL Comment: This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 7/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $69,101.32
Total Authorized Disbursement: $49,389.30
Undisbursed Amount: $19,712.02
Invoicing Mode: SPI
BEN:
141249
County District #:
236902
Region:
6
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $7,382.62 $7,382.62
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $88,591.44 $88,591.44
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 78 78
Funding Requested Amount $69,101.32 $69,101.32