Last Updated: 5/14/2018


FRN: 1700959
Billed Entity Name: WHITE OAK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 633280000639681
471 Application: 617499
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/28/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
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: $10,398.27
Total Authorized Disbursement: $10,391.20
Undisbursed Amount: $7.07
Invoicing Mode: SPI
BEN:
140710
County District #:
092908
Region:
7
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,666.39 $1,666.39
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $19,996.68 $19,996.68
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 52 52
Funding Requested Amount $10,398.27 $10,398.27