Last Updated: 8/20/2018


FRN: 2070008
Billed Entity Name: SOUTH TEXAS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 306440000806661
471 Application: 765783
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: MR1: The shared discount was increased to a level that could be validated based on third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 5/9/2012
FRN Committed Amount: $21,898.44
Total Authorized Disbursement: $20,814.55
Undisbursed Amount: $1,083.89
Invoicing Mode: BEAR
BEN:
141662
County District #:
031916
Region:
1
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $2,583.16 $2,583.16
Total Ineligible Monthly Cost $150.00 $150.00
Months of Service 12 12
Annual Recurring Charges $29,197.92 $29,197.92
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 70 75
Funding Requested Amount $20,438.54 $21,898.44