Last Updated: 8/20/2018


FRN: 1989475
Billed Entity Name: BROOKELAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 135810000790015
471 Application: 736260
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: $9,065.45
Total Authorized Disbursement: $9,065.45
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140790
County District #:
121902
Region:
5
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,079.22 $1,079.22
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,950.64 $12,950.64
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 70 70
Funding Requested Amount $9,065.45 $9,065.45