Last Updated: 8/20/2018


FRN: 1996630
Billed Entity Name: DAWSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 448920000792583
471 Application: 737382
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 4/19/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 047
Appeal Wave Number: A16
FCDL Comment: MR1: The category of service was changed from Internal Connections to Internet Access in accordance with applicant documentation.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/26/2012
FRN Committed Amount: $10,947.78
Total Authorized Disbursement: $1,093.42
Undisbursed Amount: $9,854.36
Invoicing Mode: BEAR
BEN:
141976
County District #:
058902
Region:
17
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,216.42 $1,216.42
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,597.04 $14,597.04
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 75 75
Funding Requested Amount $10,947.78 $10,947.78