Last Updated: 5/14/2018


FRN: 1393306
Billed Entity Name: ANNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 556840000550931
471 Application: 507029
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 5/23/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
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: $13,312.77
Total Authorized Disbursement: $13,312.77
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140563
County District #:
043902
Region:
10
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $2,236.72 $2,236.72
Total Ineligible Monthly Cost $182.28 $182.28
Months of Service 12 12
Annual Recurring Charges $24,653.28 $24,653.28
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 54 54
Funding Requested Amount $13,312.77 $13,312.77