Last Updated: 5/14/2018


FRN: 1838736
Billed Entity Name: HARLANDALE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 157810000698505
471 Application: 661014
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 12/2/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 030
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from $421,844.40 to $348,563.16 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 1/28/2011
FRN Committed Amount: $313,706.84
Total Authorized Disbursement: $313,184.00
Undisbursed Amount: $522.84
Invoicing Mode: SPI
BEN:
141545
County District #:
015904
Region:
20
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $34,903.70 $28,796.93
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $418,844.40 $345,563.16
Total One Time Eligible Cost $3,000.00 $3,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $3,000.00 $3,000.00
Total Cost
Discount 90 90
Funding Requested Amount $379,659.96 $313,706.84