Last Updated: 4/1/2019


FRN: 2802031
Billed Entity Name: HEARNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 248310001334667
471 Application: 1016574
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 10/29/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 023
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: $9,491.92
Total Authorized Disbursement: $9,491.92
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141415
County District #:
198905
Region:
6
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $1,186.49 $1,186.49
Total Ineligible Monthly Cost $56.50 $56.50
Months of Service 12 12
Annual Recurring Charges $13,559.88 $13,559.88
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 70 70
Funding Requested Amount $9,491.92 $9,491.92