Last Updated: 5/14/2018


FRN: 1397653
Billed Entity Name: COMAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 453350000481122
471 Application: 505648
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 9/6/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment: The shared discount was increased.
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: $6,476.93
Total Authorized Disbursement: $6,316.77
Undisbursed Amount: $160.16
Invoicing Mode: SPI
BEN:
141517
County District #:
046902
Region:
13
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,349.36 $1,349.36
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,192.32 $16,192.32
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 40 40
Funding Requested Amount $6,476.93 $6,476.93