Last Updated: 4/1/2019


FRN: 2725373
Billed Entity Name: WILLS POINT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 913190000842787
471 Application: 1002190
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 7/31/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 7/1/2016
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $11,794.82
Total Authorized Disbursement: $8,469.09
Undisbursed Amount: $3,325.73
Invoicing Mode: BEAR
BEN:
140532
County District #:
234907
Region:
10
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $1,638.17 $1,638.17
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $19,658.04 $19,658.04
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 60 60
Funding Requested Amount $11,794.82 $11,794.82