Last Updated: 5/14/2018


FRN: 1734503
Billed Entity Name: BROCK INDEPENDENT SCHOOL DIST.
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 838810000637666
471 Application: 628396
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/28/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
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: $1,358.64
Total Authorized Disbursement: $1,110.15
Undisbursed Amount: $248.49
Invoicing Mode: SPI
BEN:
140881
County District #:
184909
Region:
11
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $283.05 $283.05
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,396.60 $3,396.60
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 40 40
Funding Requested Amount $1,358.64 $1,358.64