Last Updated: 4/1/2019


FRN: 2810105
Billed Entity Name: MAGNOLIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 729980001247753
471 Application: 1032928
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 8/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
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: $62,431.44
Total Authorized Disbursement: $19,757.67
Undisbursed Amount: $42,673.77
Invoicing Mode: SPI
BEN:
141258
County District #:
170906
Region:
6
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $10,405.24 $10,405.24
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $124,862.88 $124,862.88
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 50 50
Funding Requested Amount $62,431.44 $62,431.44