Last Updated: 4/1/2019


FRN: 2439310
Billed Entity Name: PILOT POINT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 521330001057331
471 Application: 897619
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 12/11/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 030
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: $3,418.80
Total Authorized Disbursement: $3,374.40
Undisbursed Amount: $44.40
Invoicing Mode: BEAR
BEN:
140944
County District #:
061903
Region:
11
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $385.00 $385.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,620.00 $4,620.00
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 74 74
Funding Requested Amount $3,418.80 $3,418.80