Last Updated: 5/14/2018


FRN: 1514258
Billed Entity Name: QUANAH INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: SBC Long Distance
470 Application: 297940000603015
471 Application: 542704
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/23/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $2,310.00
Total Authorized Disbursement: $1,222.28
Undisbursed Amount: $1,087.72
Invoicing Mode: SPI
BEN:
141920
County District #:
099903
Region:
9
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $250.00 $250.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,000.00 $3,000.00
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 77 77
Funding Requested Amount $2,310.00 $2,310.00