Last Updated: 3/25/2019


FRN: 2289448
Billed Entity Name: HEARNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 329490000954481
471 Application: 843302
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 9/5/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
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: $12,331.98
Total Authorized Disbursement: $12,331.98
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141415
County District #:
198905
Region:
6
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $1,209.00 $1,209.00
Total Ineligible Monthly Cost $67.15 $67.15
Months of Service 12 12
Annual Recurring Charges $13,702.20 $13,702.20
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 90 90
Funding Requested Amount $12,331.98 $12,331.98