Last Updated: 5/14/2018


FRN: 1367312
Billed Entity Name: BURLESON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 652880000547774
471 Application: 496092
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 5/9/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible Extra Listing. The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $20,493.62
Total Authorized Disbursement: $20,493.62
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140849
County District #:
126902
Region:
11
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $3,797.24 $3,677.92
Total Ineligible Monthly Cost $120.00 $120.00
Months of Service 12 12
Annual Recurring Charges $44,126.88 $42,695.04
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 49 48
Funding Requested Amount $21,622.17 $20,493.62