Last Updated: 5/14/2018


FRN: 1583820
Billed Entity Name: RED OAK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 454560000599219
471 Application: 573380
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 7/26/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
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: $22,377.60
Total Authorized Disbursement: $16,736.20
Undisbursed Amount: $5,641.40
Invoicing Mode: BEAR
BEN:
140523
County District #:
070911
Region:
10
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $3,885.00 $3,885.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $46,620.00 $46,620.00
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 48 48
Funding Requested Amount $22,377.60 $22,377.60