Last Updated: 5/14/2018


FRN: 1729216
Billed Entity Name: LA VERNIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 795770000548089
471 Application: 625679
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/8/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/03/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $7,784.64
Total Authorized Disbursement: $6,903.36
Undisbursed Amount: $881.28
Invoicing Mode: BEAR
BEN:
141515
County District #:
247903
Region:
20
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,224.00 $1,224.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,688.00 $14,688.00
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 47 53
Funding Requested Amount $6,903.36 $7,784.64