Last Updated: 8/20/2018


FRN: 2158092
Billed Entity Name: MARSHALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 987820000865818
471 Application: 796449
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 9/20/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from $4510.00/mo to $4272.24/mo to agree with the applicant documentation.
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: $42,551.51
Total Authorized Disbursement: $19,746.29
Undisbursed Amount: $22,805.22
Invoicing Mode: SPI
BEN:
140699
County District #:
102902
Region:
7
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $4,510.00 $4,272.24
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $54,120.00 $51,266.88
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 83 83
Funding Requested Amount $44,919.60 $42,551.51