Last Updated: 8/20/2018


FRN: 2057876
Billed Entity Name: BASTROP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 880890000691543
471 Application: 745019
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 5/16/2013
FRN Committed Amount: $10,800.00
Total Authorized Disbursement: $8,658.00
Undisbursed Amount: $2,142.00
Invoicing Mode: BEAR
BEN:
141690
County District #:
011901
Region:
13
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,250.00 $1,250.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,000.00 $15,000.00
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 72 72
Funding Requested Amount $10,800.00 $10,800.00