Last Updated: 5/14/2018


FRN: 1544623
Billed Entity Name: ROCKSPRINGS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 731580000598259
471 Application: 559638
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 7/3/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment: MR1 The shared discount was increased
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: $3,178.01
Total Authorized Disbursement: $3,154.92
Undisbursed Amount: $23.09
Invoicing Mode: SPI
BEN:
141780
County District #:
069901
Region:
15
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $294.26 $294.26
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,531.12 $3,531.12
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 90 90
Funding Requested Amount $3,178.01 $3,178.01