Last Updated: 5/14/2018


FRN: 1380161
Billed Entity Name: BORGER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 180180000516327
471 Application: 497559
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 11/21/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 031
Appeal Wave Number:
FCDL Comment: 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: 1/23/2010
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $26,173.44
Total Authorized Disbursement: $26,014.30
Undisbursed Amount: $159.14
Invoicing Mode: SPI
BEN:
141808
County District #:
117901
Region:
16
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $3,072.00 $3,072.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $36,864.00 $36,864.00
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 77 71
Funding Requested Amount $28,385.28 $26,173.44