Last Updated: 5/14/2018


FRN: 171815
Billed Entity Name: DUNCANVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 497880000116618
471 Application: 120040
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/1/1998
FCDL Date: 9/14/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
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: 2/16/2002
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $69,443.28
Total Authorized Disbursement: $69,443.28
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140506
County District #:
057907
Region:
10
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $161,496.00 $161,496.00
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 43 43
Funding Requested Amount $69,443.28 $69,443.28