Last Updated: 8/20/2018


FRN: 2146419
Billed Entity Name: ALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 913230000867424
471 Application: 773038
471 Review Status:
471 Contact Name:
471 Service Start Date: 6/1/2012
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: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $9,093.96
Total Authorized Disbursement: $8,218.99
Undisbursed Amount: $874.97
Invoicing Mode: SPI
BEN:
140445
County District #:
043901
Region:
10
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $20,668.10 $20,668.10
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 1 1
Annual Recurring Charges $20,668.10 $20,668.10
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 $9,093.96 $9,093.96