Last Updated: 8/20/2018


FRN: 2107952
Billed Entity Name: VICTORIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 564470000867786
471 Application: 777939
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 9/7/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
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: $105,742.32
Total Authorized Disbursement: $67,317.16
Undisbursed Amount: $38,425.16
Invoicing Mode: SPI
BEN:
141431
County District #:
235902
Region:
3
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $10,878.84 $10,878.84
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $130,546.08 $130,546.08
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 81 81
Funding Requested Amount $105,742.32 $105,742.32