Last Updated: 4/1/2019


FRN: 2558704
Billed Entity Name: SHELBYVILLE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 933770001143740
471 Application: 936165
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
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: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $13,748.35
Total Authorized Disbursement: $6,383.02
Undisbursed Amount: $7,365.33
Invoicing Mode: BEAR
BEN:
140828
County District #:
210903
Region:
7
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,460.92 $1,460.92
Total Ineligible Monthly Cost $28.80 $28.80
Months of Service 12 12
Annual Recurring Charges $17,185.44 $17,185.44
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 80 80
Funding Requested Amount $13,748.35 $13,748.35