Last Updated: 5/14/2018


FRN: 1423133
Billed Entity Name: FLOYDADA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 539410000553138
471 Application: 516219
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: 2/6/2011
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $12,534.66
Total Authorized Disbursement: $12,534.66
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141905
County District #:
077901
Region:
17
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,400.00 $1,400.00
Total Ineligible Monthly Cost $141.50 $141.50
Months of Service 12 12
Annual Recurring Charges $15,102.00 $15,102.00
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 83 83
Funding Requested Amount $12,534.66 $12,534.66