Last Updated: 3/25/2019


FRN: 2314541
Billed Entity Name: BURLESON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 306310000647446
471 Application: 824083
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 8/13/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 8/14/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $20,561.04
Total Authorized Disbursement: $20,561.04
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140849
County District #:
126902
Region:
11
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $3,006.00 $3,006.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $36,072.00 $36,072.00
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 57 57
Funding Requested Amount $20,561.04 $20,561.04