Last Updated: 5/14/2018


FRN: 1644303
Billed Entity Name: RIVER ROAD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 734840000631524
471 Application: 595614
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 6/10/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $6,103.22
Total Authorized Disbursement: $5,984.30
Undisbursed Amount: $118.92
Invoicing Mode: SPI
BEN:
141892
County District #:
188902
Region:
16
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $788.34 $788.34
Total Ineligible Monthly Cost $72.00 $72.00
Months of Service 12 12
Annual Recurring Charges $8,596.08 $8,596.08
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 71 71
Funding Requested Amount $6,103.22 $6,103.22