Last Updated: 4/1/2019


FRN: 2733867
Billed Entity Name: BURLESON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 913190000842787
471 Application: 1001547
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 8/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
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: $36,942.62
Total Authorized Disbursement: $22,504.62
Undisbursed Amount: $14,438.00
Invoicing Mode: SPI
BEN:
140849
County District #:
126902
Region:
11
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $7,696.38 $7,696.38
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $92,356.56 $92,356.56
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 40 40
Funding Requested Amount $36,942.62 $36,942.62