Last Updated: 5/14/2018


FRN: 1437114
Billed Entity Name: BRUCEVILLE-EDDY SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 809800000557922
471 Application: 513740
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: 07/02/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: The shared discount was reduced to a level that could be validated by third party data.
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: $6,454.20
Total Authorized Disbursement: $6,454.20
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141053
County District #:
161919
Region:
12
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $911.61 $911.61
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,939.32 $10,939.32
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 71 59
Funding Requested Amount $7,766.92 $6,454.20