Last Updated: 5/14/2018


FRN: 1721521
Billed Entity Name: GABRIEL TAFOLLA CHARTER SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 104800000651378
471 Application: 624032
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/29/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 11/26/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
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: $1,944.43
Total Authorized Disbursement: $0.00
Undisbursed Amount: $1,944.43
Invoicing Mode: BEAR
BEN:
227905
County District #:
232801
Region:
20
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $180.04 $180.04
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,160.48 $2,160.48
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 90 90
Funding Requested Amount $1,944.43 $1,944.43