Last Updated: 5/14/2018


FRN: 1744406
Billed Entity Name: HAMSHIRE-FANNETT SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 878880000659693
471 Application: 631500
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $11,481.24
Total Authorized Disbursement: $11,481.24
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141366
County District #:
123914
Region:
5
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,913.54 $1,913.54
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $22,962.48 $22,962.48
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 47 50
Funding Requested Amount $10,792.37 $11,481.24