Last Updated: 8/20/2018


FRN: 2096311
Billed Entity Name: DANBURY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 340640000863470
471 Application: 771980
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 6/28/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $22,248.00
Total Authorized Disbursement: $19,306.56
Undisbursed Amount: $2,941.44
Invoicing Mode: SPI
BEN:
141326
County District #:
020904
Region:
4
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $3,090.00 $3,090.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $37,080.00 $37,080.00
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 60 60
Funding Requested Amount $22,248.00 $22,248.00