Last Updated: 4/1/2019


FRN: 2744949
Billed Entity Name: RED OAK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 328130001251533
471 Application: 1011337
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 7/24/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $7,296.00
Total Authorized Disbursement: $6,260.73
Undisbursed Amount: $1,035.27
Invoicing Mode: BEAR
BEN:
140523
County District #:
070911
Region:
10
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $1,520.00 $1,520.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,240.00 $18,240.00
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 $7,296.00 $7,296.00