Last Updated: 5/14/2018


FRN: 1631471
Billed Entity Name: WHITHARRAL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 427710000555222
471 Application: 496665
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/1/2007
FCDL Date: 5/8/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A10
FCDL Comment: SPLIT FRN
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 12/6/2007
FRN Committed Amount: $1,220.48
Total Authorized Disbursement: $1,009.78
Undisbursed Amount: $210.70
Invoicing Mode: BEAR
BEN:
141979
County District #:
110908
Region:
17
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $290.59 $290.59
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 6 6
Annual Recurring Charges $1,743.54 $1,743.54
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 70 70
Funding Requested Amount $1,220.48 $1,220.48