Last Updated: 5/14/2018


FRN: 1571572
Billed Entity Name: WACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 157160000603776
471 Application: 561385
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 7/31/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment: MR1:The dollars requested were reduced to remove the ineligible product(s)/service(s) dish network and billing services. <><><><><> MR2:The shared discount was reduced 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: $176,721.83
Total Authorized Disbursement: $171,959.38
Undisbursed Amount: $4,762.45
Invoicing Mode: SPI
BEN:
141139
County District #:
161914
Region:
12
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $17,448.00 $17,325.67
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $209,376.00 $207,908.04
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 87 85
Funding Requested Amount $182,157.12 $176,721.83