Last Updated: 8/20/2018


FRN: 2098062
Billed Entity Name: ALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 985500000778854
471 Application: 773120
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 7/26/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 3/1/2015
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $78,868.79
Total Authorized Disbursement: $73,991.89
Undisbursed Amount: $4,876.90
Invoicing Mode: SPI
BEN:
140445
County District #:
043901
Region:
10
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $14,937.27 $14,937.27
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $179,247.24 $179,247.24
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 44 44
Funding Requested Amount $78,868.79 $78,868.79