Last Updated: 3/25/2019


FRN: 2302051
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.<><><><><> MR2: The FRN was modified from $14,544.44 per month to $14,194.12 per month to agree with the applicant documentation.
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: $149,889.91
Total Authorized Disbursement: $149,889.91
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141271
County District #:
101903
Region:
4
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $14,544.44 $14,194.12
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $174,533.28 $170,329.44
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 $153,589.29 $149,889.91