Last Updated: 5/14/2018


FRN: 1666954
Billed Entity Name: ENNIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 794300000652126
471 Application: 604919
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 10/14/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 027
Appeal Wave Number:
FCDL Comment: MR1: The discount for HOUSTON ELEMENTARY SCHOOL was increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Telecommunications Network.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 4/13/2010
FRN Committed Amount: $79,674.84
Total Authorized Disbursement: $70,332.75
Undisbursed Amount: $9,342.09
Invoicing Mode: BEAR
BEN:
140499
County District #:
070903
Region:
10
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $8,197.00 $8,197.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $98,364.00 $98,364.00
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 80 81
Funding Requested Amount $78,691.20 $79,674.84