Last Updated: 8/20/2018


FRN: 1965464
Billed Entity Name: HALE CENTER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 142860000629970
471 Application: 717492
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 5/16/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 050
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $18,666.72
Total Authorized Disbursement: $18,666.72
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141837
County District #:
095903
Region:
17
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,788.00 $1,788.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,456.00 $21,456.00
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 87 87
Funding Requested Amount $18,666.72 $18,666.72