Last Updated: 5/14/2018


FRN: 19020
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: 6/1/1998
FCDL Date: 1/19/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 02/05/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The category of service was changed from Dedicated services to Internal connections in accordance with program rules.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $15,303.20
Total Authorized Disbursement: $8,622.98
Undisbursed Amount: $6,680.22
Invoicing Mode: SPI
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 7 7
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $19,129.00 $19,129.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $19,129.00 $19,129.00
Total Cost
Discount 80 80
Funding Requested Amount $15,303.20 $15,303.20