Last Updated: 5/14/2018


FRN: 1837125
Billed Entity Name: ITASCA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 886240000653129
471 Application: 672841
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: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $14,505.60
Total Authorized Disbursement: $14,505.60
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140863
County District #:
109907
Region:
12
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $1,511.00 $1,511.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,132.00 $18,132.00
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 80 80
Funding Requested Amount $14,505.60 $14,505.60