Last Updated: 8/20/2018


FRN: 2075898
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: 767723
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: 11/01/2010
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: $10,344.07
Total Authorized Disbursement: $8,472.58
Undisbursed Amount: $1,871.49
Invoicing Mode: BEAR
BEN:
141662
County District #:
031916
Region:
1
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,013.02 $1,013.02
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,156.24 $12,156.24
Total One Time Eligible Cost $773.85 $773.85
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $773.85 $773.85
Total Cost
Discount 80 80
Funding Requested Amount $10,344.07 $10,344.07