Last Updated: 3/25/2019


FRN: 2390348
Billed Entity Name: BELLVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 880840001007263
471 Application: 875542
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: FRN modified in accordance with a RAL request.
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: $41,366.38
Total Authorized Disbursement: $29,588.25
Undisbursed Amount: $11,778.13
Invoicing Mode: BEAR
BEN:
141277
County District #:
008901
Region:
6
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $4,722.19 $4,722.19
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $56,666.28 $56,666.28
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 72 73
Funding Requested Amount $40,799.72 $41,366.38