Last Updated: 5/14/2018


FRN: 1660868
Billed Entity Name: DUNCANVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 965560000589057
471 Application: 602434
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 2/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 038
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $139,855.23
Total Authorized Disbursement: $139,855.20
Undisbursed Amount: $0.03
Invoicing Mode: BEAR
BEN:
140506
County District #:
057907
Region:
10
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $14,041.69 $14,041.69
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $168,500.28 $168,500.28
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 83 83
Funding Requested Amount $139,855.23 $139,855.23