Last Updated: 8/20/2018


FRN: 1997883
Billed Entity Name: MEADOW INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 109520000789104
471 Application: 739775
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 8/1/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 06/30/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 115
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: 12/12/2013
FRN Committed Amount: $6,717.60
Total Authorized Disbursement: $6,717.60
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141949
County District #:
223902
Region:
17
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $622.00 $622.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,464.00 $7,464.00
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 90 90
Funding Requested Amount $6,717.60 $6,717.60