Last Updated: 5/14/2018


FRN: 1536030
Billed Entity Name: GARLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 786210000555408
471 Application: 557045
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: 2/16/2009
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $100,786.79
Total Authorized Disbursement: $97,665.13
Undisbursed Amount: $3,121.66
Invoicing Mode: BEAR
BEN:
140461
County District #:
057909
Region:
10
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $13,123.28 $13,123.28
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $157,479.36 $157,479.36
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 64 64
Funding Requested Amount $100,786.79 $100,786.79