Last Updated: 5/14/2018


FRN: 1898117
Billed Entity Name: POOLVILLE INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 413700000713732
471 Application: 692095
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 8/4/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 4/6/2011
FRN Committed Amount: $7,593.60
Total Authorized Disbursement: $3,164.00
Undisbursed Amount: $4,429.60
Invoicing Mode: SPI
BEN:
141040
County District #:
184901
Region:
11
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $791.00 $791.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,492.00 $9,492.00
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 82 80
Funding Requested Amount $7,783.44 $7,593.60