Last Updated: 8/20/2018


FRN: 2152383
Billed Entity Name: SEALY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 389740000874005
471 Application: 794067
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 10/18/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $10,202.50
Total Authorized Disbursement: $10,202.50
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141296
County District #:
008902
Region:
6
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $1,062.76 $1,062.76
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,753.12 $12,753.12
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 80 80
Funding Requested Amount $10,202.50 $10,202.50