Last Updated: 5/14/2018


FRN: 1445212
Billed Entity Name: ITASCA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 601960000575337
471 Application: 524436
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 6/13/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
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: $6,246.72
Total Authorized Disbursement: $6,134.77
Undisbursed Amount: $111.95
Invoicing Mode: SPI
BEN:
140863
County District #:
109907
Region:
12
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $650.70 $650.70
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,808.40 $7,808.40
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 80 80
Funding Requested Amount $6,246.72 $6,246.72