Last Updated: 4/1/2019


FRN: 2724793
Billed Entity Name: PAMPA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 337850001104753
471 Application: 998612
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 10/1/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $43,148.45
Total Authorized Disbursement: $43,148.45
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141856
County District #:
090904
Region:
16
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $4,494.63 $4,494.63
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $53,935.56 $53,935.56
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 $43,148.45 $43,148.45