Last Updated: 5/14/2018


FRN: 1394387
Billed Entity Name: TAHOKA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 799770000556901
471 Application: 506870
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: The FRN was increased from $291.20 to $582.40 at the request of the applicant.
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: $5,591.04
Total Authorized Disbursement: $4,928.00
Undisbursed Amount: $663.04
Invoicing Mode: BEAR
BEN:
141975
County District #:
153904
Region:
17
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $291.20 $582.40
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,494.40 $6,988.80
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 80 80
Funding Requested Amount $2,795.52 $5,591.04