Last Updated: 5/14/2018


FRN: 1612933
Billed Entity Name: BROWNSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 244630000573979
471 Application: 569706
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 6/19/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment: The establishing Form 470 Application Number was changed at the request of the applicant. The Contract Award Date was changed from 2/7/07 to 2/9/06 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: 3/13/2009
FRN Committed Amount: $1,013,969.56
Total Authorized Disbursement: $1,013,969.56
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141638
County District #:
031901
Region:
1
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $93,886.07 $93,886.07
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,126,632.84 $1,126,632.84
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 $1,013,969.56 $1,013,969.56