Last Updated: 4/1/2019


FRN: 2660153
Billed Entity Name: BRUCEVILLE-EDDY SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 280190000973377
471 Application: 976699
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: A09
FCDL Comment: In consultation with the applicant, the service provider has been changed to Southwestern Bell Telephone Company, SPIN number 143004662.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 2/25/2016
FRN Committed Amount: $11,980.80
Total Authorized Disbursement: $11,185.01
Undisbursed Amount: $795.79
Invoicing Mode: SPI
BEN:
141053
County District #:
161919
Region:
12
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,300.00 $1,300.00
Total Ineligible Monthly Cost $52.00 $52.00
Months of Service 12 12
Annual Recurring Charges $14,976.00 $14,976.00
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 80 80
Funding Requested Amount $11,980.80 $11,980.80