Last Updated: 8/20/2018


FRN: 2040098
Billed Entity Name: SANTA MARIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 255480000787330
471 Application: 752554
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 12/29/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 079
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: 5/18/2012
FRN Committed Amount: $18,771.91
Total Authorized Disbursement: $18,771.91
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141685
County District #:
031913
Region:
1
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,738.14 $1,738.14
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $20,857.68 $20,857.68
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 $18,771.91 $18,771.91