Last Updated: 5/14/2018


FRN: 1427164
Billed Entity Name: MILLSAP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 214840000566390
471 Application: 511573
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: The site-specific discount was reduced to a level that could be validated based on third party data. The FRN was modified from $225.00 to $197.50 to agree with the applicant documentation.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $1,279.80
Total Authorized Disbursement: $1,279.80
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140872
County District #:
184904
Region:
11
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $225.00 $197.50
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,700.00 $2,370.00
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 54 54
Funding Requested Amount $1,458.00 $1,279.80