Last Updated: 8/20/2018


FRN: 1983310
Billed Entity Name: SAN AUGUSTINE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 117310000766198
471 Application: 719989
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:
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: $31,329.63
Total Authorized Disbursement: $31,329.63
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140826
County District #:
203901
Region:
7
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $3,261.60 $3,261.60
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $39,139.20 $39,139.20
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 $35,225.28 $35,225.28