Last Updated: 8/20/2018


FRN: 2074953
Billed Entity Name: RUNGE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 123340000811468
471 Application: 766731
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 2/1/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 036
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: 10/28/2011
FRN Committed Amount: $8,521.74
Total Authorized Disbursement: $3,719.49
Undisbursed Amount: $4,802.25
Invoicing Mode: SPI
BEN:
141530
County District #:
128903
Region:
3
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $825.75 $825.75
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,909.00 $9,909.00
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 86 86
Funding Requested Amount $8,521.74 $8,521.74