Last Updated: 5/14/2018


FRN: 1812044
Billed Entity Name: MAGNOLIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 518570000631690
471 Application: 663642
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 10/20/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 024
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $5,807.16
Total Authorized Disbursement: $3,611.52
Undisbursed Amount: $2,195.64
Invoicing Mode: BEAR
BEN:
141258
County District #:
170906
Region:
6
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $849.00 $849.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,188.00 $10,188.00
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 57 57
Funding Requested Amount $5,807.16 $5,807.16