Last Updated: 5/14/2018


FRN: 1705911
Billed Entity Name: GRANBURY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 798160000652036
471 Application: 619357
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $11,888.64
Total Authorized Disbursement: $11,834.40
Undisbursed Amount: $54.24
Invoicing Mode: SPI
BEN:
140857
County District #:
111901
Region:
11
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,548.00 $1,548.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,576.00 $18,576.00
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 64 64
Funding Requested Amount $11,888.64 $11,888.64