Last Updated: 5/14/2018


FRN: 1862507
Billed Entity Name: WALLER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 992880000690076
471 Application: 681507
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 8/11/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $30,431.43
Total Authorized Disbursement: $18,767.39
Undisbursed Amount: $11,664.04
Invoicing Mode: BEAR
BEN:
141303
County District #:
237904
Region:
4
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $3,381.27 $3,381.27
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $40,575.24 $40,575.24
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 75 75
Funding Requested Amount $30,431.43 $30,431.43