Last Updated: 5/14/2018


FRN: 142196
Billed Entity Name: DEVINE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 123490000032441
471 Application: 111362
471 Review Status:
471 Contact Name:
471 Service Start Date: 11/1/1998
FCDL Date: 2/18/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 11/15/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $380.00
Total Authorized Disbursement: $380.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141474
County District #:
163901
Region:
20
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $2,750.00 $2,750.00
Total One Time Eligible Cost $300.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $300.00 $0.00
Total Cost
Discount 80 76
Funding Requested Amount $640.00 $380.00