Last Updated: 8/20/2018


FRN: 1987962
Billed Entity Name: EVERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 436600000681002
471 Application: 714839
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/29/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
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: $99,082.32
Total Authorized Disbursement: $99,082.32
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140903
County District #:
220904
Region:
11
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $9,601.00 $9,601.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $115,212.00 $115,212.00
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 86 86
Funding Requested Amount $99,082.32 $99,082.32