Last Updated: 3/25/2019


FRN: 2246469
Billed Entity Name: NURSERY ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 234120000948011
471 Application: 825581
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $1,480.51
Total Authorized Disbursement: $669.80
Undisbursed Amount: $810.71
Invoicing Mode: SPI
BEN:
90251
County District #:
235904101
Region:
3
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $154.22 $154.22
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,850.64 $1,850.64
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 $1,480.51 $1,480.51