Last Updated: 4/1/2019


FRN: 2778366
Billed Entity Name: BRAZOSPORT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 855130001290476
471 Application: 1023574
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
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: $44,591.47
Total Authorized Disbursement: $44,591.47
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141334
County District #:
020905
Region:
4
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $6,193.26 $6,193.26
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $74,319.12 $74,319.12
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 $44,591.47 $44,591.47