Last Updated: 8/20/2018


FRN: 1998356
Billed Entity Name: BRAZOSPORT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 296860000790778
471 Application: 730419
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 3/15/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 042
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: $39,307.96
Total Authorized Disbursement: $33,924.26
Undisbursed Amount: $5,383.70
Invoicing Mode: SPI
BEN:
141334
County District #:
020905
Region:
4
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $4,649.61 $4,649.61
Total Ineligible Monthly Cost $36.00 $36.00
Months of Service 11 11
Annual Recurring Charges $50,749.71 $50,749.71
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 71 71
Funding Requested Amount $39,307.96 $39,307.96