Last Updated: 4/1/2019


FRN: 2705557
Billed Entity Name: SANTA MARIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 213010001202060
471 Application: 991163
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 6/25/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 10/29/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
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: 10/28/2015
FRN Committed Amount: $1,470.85
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141685
County District #:
031913
Region:
1
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $136.19 $136.19
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,634.28 $1,634.28
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 $1,470.85 $1,470.85