Last Updated: 8/20/2018


FRN: 2167300
Billed Entity Name: KERMIT INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 452610000891351
471 Application: 799461
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 10/12/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number: A13
FCDL Comment: MR1: In consultation with the applicant, the service provider has been changed to Southwestern Bell Telephone Company, SPIN number 143004662.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 2/15/2013
FRN Committed Amount: $27,899.04
Total Authorized Disbursement: $27,899.04
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
142070
County District #:
248901
Region:
18
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $2,906.15 $2,906.15
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $34,873.80 $34,873.80
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 $27,899.04 $27,899.04