Last Updated: 4/1/2019


FRN: 2781265
Billed Entity Name: RIVER ROAD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 812230001265772
471 Application: 1023538
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 8/28/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $6,156.29
Total Authorized Disbursement: $5,677.82
Undisbursed Amount: $478.47
Invoicing Mode: SPI
BEN:
141892
County District #:
188902
Region:
16
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $927.04 $927.04
Total Ineligible Monthly Cost $72.00 $72.00
Months of Service 12 12
Annual Recurring Charges $10,260.48 $10,260.48
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 $6,156.29 $6,156.29