Last Updated: 3/25/2019


FRN: 2250672
Billed Entity Name: ALVARADO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 531470000680638
471 Application: 823573
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 8/21/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $51,371.71
Total Authorized Disbursement: $51,371.71
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140839
County District #:
126901
Region:
11
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $5,351.22 $5,351.22
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $64,214.64 $64,214.64
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 $51,371.71 $51,371.71