Last Updated: 4/1/2019


FRN: 2745200
Billed Entity Name: EAST CENTRAL SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 365330001074135
471 Application: 1011408
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 6/19/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
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: 2/27/2017
FRN Committed Amount: $108,962.59
Total Authorized Disbursement: $108,962.59
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141557
County District #:
015911
Region:
20
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $11,350.27 $11,350.27
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $136,203.24 $136,203.24
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 $108,962.59 $108,962.59