Last Updated: 5/14/2018


FRN: 1475697
Billed Entity Name: BUNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 317700000580265
471 Application: 533841
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 6/6/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
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: $28,700.16
Total Authorized Disbursement: $26,492.50
Undisbursed Amount: $2,207.66
Invoicing Mode: SPI
BEN:
141359
County District #:
121903
Region:
5
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $3,737.00 $3,737.00
Total Ineligible Monthly Cost $747.40 $747.40
Months of Service 12 12
Annual Recurring Charges $35,875.20 $35,875.20
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 $28,700.16 $28,700.16