Last Updated: 8/20/2018


FRN: 1949254
Billed Entity Name: BURLESON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 359100000680994
471 Application: 713173
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 7/27/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $10,633.68
Total Authorized Disbursement: $10,019.92
Undisbursed Amount: $613.76
Invoicing Mode: SPI
BEN:
140849
County District #:
126902
Region:
11
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,641.00 $1,641.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $19,692.00 $19,692.00
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 54 54
Funding Requested Amount $10,633.68 $10,633.68