Last Updated: 4/1/2019


FRN: 2577437
Billed Entity Name: FORNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 696710001066890
471 Application: 937175
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 6/25/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
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: 10/28/2015
FRN Committed Amount: $3,203.82
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140503
County District #:
129902
Region:
10
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $533.97 $533.97
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,407.64 $6,407.64
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 50 50
Funding Requested Amount $3,203.82 $3,203.82