Last Updated: 4/1/2019


FRN: 2426360
Billed Entity Name: MEYERSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 705650001065619
471 Application: 892070
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 5/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
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: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $2,220.77
Total Authorized Disbursement: $2,220.77
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141448
County District #:
062906
Region:
3
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $308.44 $308.44
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,701.28 $3,701.28
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 60 60
Funding Requested Amount $2,220.77 $2,220.77