Last Updated: 3/25/2019


FRN: 2302028
Billed Entity Name: ALIEF INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 340550000865985
471 Application: 847461
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: MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $93,973.65
Total Authorized Disbursement: $83,920.11
Undisbursed Amount: $10,053.54
Invoicing Mode: BEAR
BEN:
141271
County District #:
101903
Region:
4
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $8,899.02 $8,899.02
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $106,788.24 $106,788.24
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 88 88
Funding Requested Amount $93,973.65 $93,973.65