Last Updated: 4/1/2019


FRN: 2796736
Billed Entity Name: QUANAH INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 281790000948278
471 Application: 1008408
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 7/31/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 2/17/2016
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $15,131.23
Total Authorized Disbursement: $15,131.23
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141920
County District #:
099903
Region:
9
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $2,101.56 $2,101.56
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 8 8
Annual Recurring Charges $16,812.48 $16,812.48
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 90 90
Funding Requested Amount $15,131.23 $15,131.23