Last Updated: 4/1/2019


FRN: 2621230
Billed Entity Name: HALLSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 149140001211761
471 Application: 964483
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: A17
FCDL Comment: In consultation with the applicant, the service provider has been changed to 143004662, Southwestern Bell Telephone Company, with an effective date of 7/1/2014.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 1/23/2016
FRN Committed Amount: $2,857.80
Total Authorized Disbursement: $1,648.08
Undisbursed Amount: $1,209.72
Invoicing Mode: BEAR
BEN:
140683
County District #:
102904
Region:
7
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $350.22 $350.22
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,202.64 $4,202.64
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 68 68
Funding Requested Amount $2,857.80 $2,857.80