Last Updated: 8/20/2018


FRN: 2182126
Billed Entity Name: PAMPA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 954000000874636
471 Application: 804717
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 11/15/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
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: $38,112.73
Total Authorized Disbursement: $38,112.73
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141856
County District #:
090904
Region:
16
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $4,020.33 $4,020.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $48,243.96 $48,243.96
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 79 79
Funding Requested Amount $38,112.73 $38,112.73