Last Updated: 4/1/2019


FRN: 2694193
Billed Entity Name: ALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 431910001180833
471 Application: 987556
471 Review Status:
471 Contact Name:
471 Service Start Date: 3/1/2015
FCDL Date: 6/18/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
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: 4/8/2016
FRN Committed Amount: $7,150.98
Total Authorized Disbursement: $7,150.98
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140445
County District #:
043901
Region:
10
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $5,417.41 $5,417.41
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 4 4
Annual Recurring Charges $21,669.64 $21,669.64
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 44 44
Funding Requested Amount $9,534.64 $9,534.64