Last Updated: 3/25/2019


FRN: 2327241
Billed Entity Name: BROCK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 226590000945875
471 Application: 855477
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: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $8,013.31
Total Authorized Disbursement: $5,151.30
Undisbursed Amount: $2,862.01
Invoicing Mode: SPI
BEN:
140881
County District #:
184909
Region:
11
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $1,669.44 $1,669.44
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $20,033.28 $20,033.28
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 40 40
Funding Requested Amount $8,013.31 $8,013.31