Last Updated: 8/20/2018


FRN: 1969121
Billed Entity Name: DEVINE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 635250000700238
471 Application: 727438
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 1/9/2012
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $7,497.60
Total Authorized Disbursement: $0.00
Undisbursed Amount: $7,497.60
Invoicing Mode: NOT SET
BEN:
141474
County District #:
163901
Region:
20
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $781.00 $781.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,372.00 $9,372.00
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 $7,497.60 $7,497.60