Last Updated: 4/1/2019


FRN: 2656585
Billed Entity Name: HUNTSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 168570001101119
471 Application: 971922
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: 6/30/2016
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $108,507.28
Total Authorized Disbursement: $108,491.34
Undisbursed Amount: $15.94
Invoicing Mode: SPI
BEN:
141249
County District #:
236902
Region:
6
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $11,163.30 $11,163.30
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $133,959.60 $133,959.60
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 81 81
Funding Requested Amount $108,507.28 $108,507.28