Last Updated: 8/20/2018


FRN: 2225025
Billed Entity Name: PLAINVIEW INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 675710000913966
471 Application: 817956
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 11/8/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
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: $18,354.00
Total Authorized Disbursement: $13,210.75
Undisbursed Amount: $5,143.25
Invoicing Mode: SPI
BEN:
141863
County District #:
095905
Region:
17
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $1,700.00 $1,700.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $20,400.00 $20,400.00
Total One Time Eligible Cost $1,450.00 $1,450.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,450.00 $1,450.00
Total Cost
Discount 84 84
Funding Requested Amount $18,354.00 $18,354.00