Last Updated: 5/14/2018


FRN: 1896258
Billed Entity Name: SOUTH TEXAS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 928620000722559
471 Application: 691471
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 9/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
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: $2,371.30
Total Authorized Disbursement: $2,030.25
Undisbursed Amount: $341.05
Invoicing Mode: BEAR
BEN:
141662
County District #:
031916
Region:
1
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $289.01 $289.01
Total Ineligible Monthly Cost $42.00 $42.00
Months of Service 12 12
Annual Recurring Charges $2,964.12 $2,964.12
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 $2,371.30 $2,371.30