Last Updated: 4/1/2019


FRN: 2676838
Billed Entity Name: MARLIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 604090001220273
471 Application: 981842
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: 6/30/2015
Last Date To Invoice: 1/28/2016
FRN Committed Amount: $26,557.06
Total Authorized Disbursement: $12,998.12
Undisbursed Amount: $13,558.94
Invoicing Mode: BEAR
BEN:
141118
County District #:
073903
Region:
12
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $2,281.75 $2,281.75
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $27,381.00 $27,381.00
Total One Time Eligible Cost $2,126.84 $2,126.84
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,126.84 $2,126.84
Total Cost
Discount 90 90
Funding Requested Amount $26,557.06 $26,557.06