Last Updated: 4/1/2019


FRN: 2449047
Billed Entity Name: FLOYDADA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 350280001091938
471 Application: 900300
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 10/7/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
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: $13,411.36
Total Authorized Disbursement: $12,153.51
Undisbursed Amount: $1,257.85
Invoicing Mode: BEAR
BEN:
141905
County District #:
077901
Region:
17
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $1,431.05 $1,431.05
Total Ineligible Monthly Cost $131.50 $131.50
Months of Service 12 12
Annual Recurring Charges $15,594.60 $15,594.60
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 86 86
Funding Requested Amount $13,411.36 $13,411.36