Last Updated: 5/14/2018


FRN: 1528921
Billed Entity Name: RIVER ROAD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 158230000598797
471 Application: 554112
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 11/6/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 027
Appeal Wave Number:
FCDL Comment: The shared discount was modified 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: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $6,356.57
Total Authorized Disbursement: $6,356.57
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141892
County District #:
188902
Region:
16
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $787.83 $787.83
Total Ineligible Monthly Cost $72.00 $72.00
Months of Service 12 12
Annual Recurring Charges $8,589.96 $8,589.96
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 74
Funding Requested Amount $6,098.87 $6,356.57