Last Updated: 5/14/2018


FRN: 1419771
Billed Entity Name: SPURGER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 165720000576167
471 Application: 515919
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 7/11/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 11/8/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
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: $3,978.33
Total Authorized Disbursement: $0.00
Undisbursed Amount: $3,978.33
Invoicing Mode: NOT SET
BEN:
141388
County District #:
229905
Region:
5
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $436.22 $436.22
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,234.64 $5,234.64
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 76 76
Funding Requested Amount $3,978.33 $3,978.33