Last Updated: 4/1/2019


FRN: 2579109
Billed Entity Name: SHAMROCK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 203330001155695
471 Application: 944772
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/21/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 2/25/2016
FRN Committed Amount: $6,634.32
Total Authorized Disbursement: $6,281.71
Undisbursed Amount: $352.61
Invoicing Mode: SPI
BEN:
141866
County District #:
242902
Region:
16
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $718.00 $718.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,616.00 $8,616.00
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 77 77
Funding Requested Amount $6,634.32 $6,634.32