Last Updated: 5/14/2018


FRN: 1678482
Billed Entity Name: DECATUR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 712150000655071
471 Application: 602206
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/8/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
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: $7,415.50
Total Authorized Disbursement: $7,415.50
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140921
County District #:
249905
Region:
11
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $965.56 $965.56
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,586.72 $11,586.72
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 64 64
Funding Requested Amount $7,415.50 $7,415.50