Last Updated: 8/20/2018


FRN: 1975595
Billed Entity Name: GRANDVIEW INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 182900000518983
471 Application: 729874
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 4/12/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 046
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 12/05/2005 to 06/15/2005 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $1,573.20
Total Authorized Disbursement: $1,573.20
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140859
County District #:
126904
Region:
11
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $190.00 $190.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,280.00 $2,280.00
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 69 69
Funding Requested Amount $1,573.20 $1,573.20