Last Updated: 5/14/2018


FRN: 1702700
Billed Entity Name: BRAZOSPORT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 734180000638341
471 Application: 609007
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: $48,920.89
Total Authorized Disbursement: $38,847.00
Undisbursed Amount: $10,073.89
Invoicing Mode: SPI
BEN:
141334
County District #:
020905
Region:
4
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $6,052.32 $6,052.32
Total Ineligible Monthly Cost $144.00 $144.00
Months of Service 12 12
Annual Recurring Charges $70,899.84 $70,899.84
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 69 69
Funding Requested Amount $48,920.89 $48,920.89