Last Updated: 3/25/2019


FRN: 2257945
Billed Entity Name: QUANAH INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 451610000701543
471 Application: 831420
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:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: Form 471 application #831420 was canceled in accordance with the RAL request submitted by Jana Brandon received on 03/02/2012.
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: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141920
County District #:
099903
Region:
9
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $2,006.04 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 8 0
Annual Recurring Charges $16,048.32 $0.00
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 85 85
Funding Requested Amount $13,641.07 $0.00