Last Updated: 5/14/2018


FRN: 1826059
Billed Entity Name: SEALY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 697710000636526
471 Application: 668993
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 10/27/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 025
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $9,217.62
Total Authorized Disbursement: $9,217.62
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141296
County District #:
008902
Region:
6
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $1,024.18 $1,024.18
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,290.16 $12,290.16
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 75 75
Funding Requested Amount $9,217.62 $9,217.62