Last Updated: 8/20/2018


FRN: 2146309
Billed Entity Name: ALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 623190000638742
471 Application: 773038
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: 6/30/2013
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $4,723.00
Total Authorized Disbursement: $4,723.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140445
County District #:
043901
Region:
10
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $915.31 $915.31
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,983.72 $10,983.72
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 43 43
Funding Requested Amount $4,723.00 $4,723.00