Last Updated: 5/14/2018


FRN: 205140
Billed Entity Name: KOUNTZE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 478140000162851
471 Application: 136624
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 10/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $18,636.72
Total Authorized Disbursement: $13,693.85
Undisbursed Amount: $4,942.87
Invoicing Mode: BEAR
BEN:
141369
County District #:
100903
Region:
5
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $27,816.00 $27,816.00
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 67 67
Funding Requested Amount $18,636.72 $18,636.72