Last Updated: 3/25/2019


FRN: 2383182
Billed Entity Name: ENNIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 516880000725598
471 Application: 869690
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 category of service was changed from internet access to telecommunications in accordance with Program rules. <><><><><> MR2: 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: 7/1/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $7,542.72
Total Authorized Disbursement: $7,542.72
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140499
County District #:
070903
Region:
10
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $776.00 $776.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,312.00 $9,312.00
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 81 81
Funding Requested Amount $7,542.72 $7,542.72