Last Updated: 8/20/2018


FRN: 2075111
Billed Entity Name: SHALLOWATER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 417920000791927
471 Application: 755927
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 10/6/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
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: $12,535.65
Total Authorized Disbursement: $5,305.82
Undisbursed Amount: $7,229.83
Invoicing Mode: BEAR
BEN:
141965
County District #:
152909
Region:
17
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,712.52 $1,712.52
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $20,550.24 $20,550.24
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 61 61
Funding Requested Amount $12,535.65 $12,535.65