Last Updated: 5/14/2018


FRN: 1400611
Billed Entity Name: COMAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 612050000559201
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: $30,442.09
Total Authorized Disbursement: $29,366.48
Undisbursed Amount: $1,075.61
Invoicing Mode: SPI
BEN:
141517
County District #:
046902
Region:
13
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $4,314.68 $4,314.68
Total Ineligible Monthly Cost $14.95 $14.95
Months of Service 12 12
Annual Recurring Charges $51,596.76 $51,596.76
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 59 59
Funding Requested Amount $30,442.09 $30,442.09