Last Updated: 4/1/2019


FRN: 2455139
Billed Entity Name: TEXAS CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 947510001045006
471 Application: 902609
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 2/20/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 039
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: $69,092.74
Total Authorized Disbursement: $64,358.03
Undisbursed Amount: $4,734.71
Invoicing Mode: BEAR
BEN:
141356
County District #:
084906
Region:
4
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $7,021.62 $7,021.62
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $84,259.44 $84,259.44
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 82 82
Funding Requested Amount $69,092.74 $69,092.74