Last Updated: 5/14/2018


FRN: 1763450
Billed Entity Name: HEREFORD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 113180000657104
471 Application: 636888
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 8/26/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
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: $2,378.97
Total Authorized Disbursement: $611.22
Undisbursed Amount: $1,767.75
Invoicing Mode: SPI
BEN:
141841
County District #:
059901
Region:
16
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $230.52 $230.52
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,766.24 $2,766.24
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 86 86
Funding Requested Amount $2,378.97 $2,378.97