Last Updated: 5/14/2018


FRN: 26795
Billed Entity Name: ROBSTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 164100000029553
471 Application: 12901
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1998
FCDL Date: 2/29/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 08/13/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $4,653.72
Total Authorized Disbursement: $3,664.31
Undisbursed Amount: $989.41
Invoicing Mode: BEAR
BEN:
141604
County District #:
178909
Region:
2
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 6 6
Annual Recurring Charges $2,585.40 $2,585.40
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 90 90
Funding Requested Amount $2,326.86 $4,653.72