Last Updated: 8/20/2018


FRN: 2027495
Billed Entity Name: HUNTSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 388990000608035
471 Application: 750303
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 8/3/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
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: $60,463.63
Total Authorized Disbursement: $60,463.63
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141249
County District #:
236902
Region:
6
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $6,459.79 $6,459.79
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $77,517.48 $77,517.48
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 78 78
Funding Requested Amount $60,463.63 $60,463.63