Last Updated: 5/14/2018


FRN: 1894464
Billed Entity Name: EAST CENTRAL SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 758810000681001
471 Application: 653345
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 11/17/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 028
Appeal Wave Number:
FCDL Comment: The FRN was modified from Tariff Service to Contractual to agree with the applicant documentation.
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: $77,051.96
Total Authorized Disbursement: $77,051.96
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141557
County District #:
015911
Region:
20
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $8,448.68 $8,448.68
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $101,384.16 $101,384.16
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 76 76
Funding Requested Amount $77,051.96 $77,051.96