Last Updated: 8/20/2018


FRN: 2100906
Billed Entity Name: HEMPSTEAD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 142810000794453
471 Application: 752395
471 Review Status:
471 Contact Name:
471 Service Start Date: 8/1/2010
FCDL Date: 1/27/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 08/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A09
FCDL Comment: SPLIT FRN
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: $46,628.45
Total Authorized Disbursement: $14,835.17
Undisbursed Amount: $31,793.28
Invoicing Mode: BEAR
BEN:
141285
County District #:
237902
Region:
4
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $4,987.00 $4,987.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $54,857.00 $54,857.00
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 85 85
Funding Requested Amount $46,628.45 $46,628.45