Last Updated: 5/14/2018


FRN: 1901551
Billed Entity Name: SUNDOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 360090000725041
471 Application: 692958
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 7/7/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
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: $14,207.54
Total Authorized Disbursement: $0.00
Undisbursed Amount: $14,207.54
Invoicing Mode: NOT SET
BEN:
141973
County District #:
110907
Region:
17
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $1,821.48 $1,821.48
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,857.76 $21,857.76
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 65 65
Funding Requested Amount $14,207.54 $14,207.54