Last Updated: 5/14/2018


FRN: 19016
Billed Entity Name: WILLS POINT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 829440000010917
471 Application: 20610
471 Review Status:
471 Contact Name:
471 Service Start Date: 3/7/1998
FCDL Date: 1/19/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 03/15/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $15,104.00
Total Authorized Disbursement: $15,104.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140532
County District #:
234907
Region:
10
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 16 16
Annual Recurring Charges $18,880.00 $18,880.00
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 80 80
Funding Requested Amount $9,440.00 $15,104.00