Last Updated: 5/14/2018


FRN: 1909472
Billed Entity Name: RAMIREZ COMMON SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 658060000721140
471 Application: 695152
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 6/17/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 057
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: 2/10/2011
FRN Committed Amount: $1,606.18
Total Authorized Disbursement: $1,445.54
Undisbursed Amount: $160.64
Invoicing Mode: BEAR
BEN:
141599
County District #:
066005
Region:
2
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $148.72 $148.72
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,784.64 $1,784.64
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 90 90
Funding Requested Amount $1,606.18 $1,606.18