Last Updated: 5/14/2018


FRN: 1468325
Billed Entity Name: BROOKELAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 544480000572774
471 Application: 531566
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 dollars requested were reduced to remove the ineligible use of past due charges.
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: $6,560.16
Total Authorized Disbursement: $6,560.16
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140790
County District #:
121902
Region:
5
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,315.13 $683.35
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,781.56 $8,200.20
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 $12,625.25 $6,560.16