Last Updated: 5/14/2018


FRN: 1726826
Billed Entity Name: ITASCA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 886240000653129
471 Application: 625839
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 6/3/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was increased to a level that could be validated based on third party data.
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: $14,505.60
Total Authorized Disbursement: $13,768.24
Undisbursed Amount: $737.36
Invoicing Mode: BEAR
BEN:
140863
County District #:
109907
Region:
12
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,511.00 $1,511.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,132.00 $18,132.00
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 77 80
Funding Requested Amount $13,961.64 $14,505.60