Last Updated: 4/1/2019


FRN: 2453364
Billed Entity Name: TOMBALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 655980001054262
471 Application: 901950
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 9/5/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $78,960.81
Total Authorized Disbursement: $60,839.73
Undisbursed Amount: $18,121.08
Invoicing Mode: SPI
BEN:
141267
County District #:
101921
Region:
4
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $13,428.71 $13,428.71
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $161,144.52 $161,144.52
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 49 49
Funding Requested Amount $78,960.81 $78,960.81