Last Updated: 5/14/2018


FRN: 1561365
Billed Entity Name: SOUTHWEST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 517320000604378
471 Application: 562753
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 9/22/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 065
Appeal Wave Number:
FCDL Comment: The Contract Expiration Date was changed from 6/30/2009 to 6/30/2008 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 2/19/2009
FRN Committed Amount: $10,359.36
Total Authorized Disbursement: $863.28
Undisbursed Amount: $9,496.08
Invoicing Mode: BEAR
BEN:
141556
County District #:
015912
Region:
20
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $959.20 $959.20
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,510.40 $11,510.40
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 $10,359.36 $10,359.36