Last Updated: 5/14/2018


FRN: 1400798
Billed Entity Name: IDALOU INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 167100000556640
471 Application: 507906
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 9/26/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 023
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: $2,271.36
Total Authorized Disbursement: $2,184.00
Undisbursed Amount: $87.36
Invoicing Mode: BEAR
BEN:
141938
County District #:
152910
Region:
17
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $291.20 $291.20
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,494.40 $3,494.40
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 65 65
Funding Requested Amount $2,271.36 $2,271.36