Last Updated: 5/14/2018


FRN: 1679609
Billed Entity Name: FLOYDADA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 343320000646756
471 Application: 609686
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 11/19/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 030
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: $2,758.69
Total Authorized Disbursement: $2,758.69
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141905
County District #:
077901
Region:
17
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $270.46 $270.46
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,245.52 $3,245.52
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 85 85
Funding Requested Amount $2,758.69 $2,758.69