Last Updated: 8/20/2018


FRN: 2070064
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:
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: $3,352.75
Total Authorized Disbursement: $3,316.43
Undisbursed Amount: $36.32
Invoicing Mode: BEAR
BEN:
141662
County District #:
031916
Region:
1
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $507.66 $507.66
Total Ineligible Monthly Cost $42.00 $42.00
Months of Service 12 12
Annual Recurring Charges $5,587.92 $5,587.92
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 60 60
Funding Requested Amount $3,352.75 $3,352.75