Last Updated: 5/14/2018


FRN: 1875252
Billed Entity Name: SPRING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 408320000702304
471 Application: 685475
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 5/19/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $2,978.05
Total Authorized Disbursement: $2,978.05
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141231
County District #:
101919
Region:
4
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $314.14 $314.14
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,769.68 $3,769.68
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 79 79
Funding Requested Amount $2,978.05 $2,978.05