Last Updated: 3/25/2019


FRN: 2265082
Billed Entity Name: SANTO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 784940000978496
471 Application: 834580
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: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $3,215.02
Total Authorized Disbursement: $3,209.26
Undisbursed Amount: $5.76
Invoicing Mode: BEAR
BEN:
141032
County District #:
182904
Region:
11
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $382.74 $382.74
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,592.88 $4,592.88
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 70 70
Funding Requested Amount $3,215.02 $3,215.02