Last Updated: 5/14/2018


FRN: 1659882
Billed Entity Name: WHITHARRAL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 575950000644397
471 Application: 601369
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 9/23/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 024
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from $494.32 to $290.77 to agree with the applicant documentation.
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: $2,442.47
Total Authorized Disbursement: $2,441.73
Undisbursed Amount: $0.74
Invoicing Mode: SPI
BEN:
141979
County District #:
110908
Region:
17
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $494.32 $290.77
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,931.84 $3,489.24
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 $4,152.29 $2,442.47