Last Updated: 5/14/2018


FRN: 1592918
Billed Entity Name: WOODSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 411360000616948
471 Application: 576169
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 9/18/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number: A10
FCDL Comment: SPLIT FRN
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 12/23/2008
FRN Committed Amount: $6,835.66
Total Authorized Disbursement: $6,835.66
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141621
County District #:
196902
Region:
3
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,012.69 $1,012.69
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 9
Annual Recurring Charges $12,152.28 $9,114.21
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 75 75
Funding Requested Amount $9,114.21 $6,835.66