Last Updated: 4/1/2019


FRN: 2768007
Billed Entity Name: BANDERA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 327430001278108
471 Application: 1019432
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: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $32,400.00
Total Authorized Disbursement: $20,429.82
Undisbursed Amount: $11,970.18
Invoicing Mode: BEAR
BEN:
141460
County District #:
010902
Region:
20
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $4,500.00 $4,500.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $54,000.00 $54,000.00
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 60 60
Funding Requested Amount $32,400.00 $32,400.00