Last Updated: 4/1/2019


FRN: 2813452
Billed Entity Name: FORT BEND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 327250001246279
471 Application: 1028769
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 1/22/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 033
Appeal Wave Number:
FCDL Comment: Based on the applicant's documentation, Recipients of Service on the FRN's Item 21 has been modified.
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $9,136.61
Total Authorized Disbursement: $9,136.61
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141307
County District #:
079907
Region:
4
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $1,917.05 $1,917.05
Total Ineligible Monthly Cost $13.59 $13.59
Months of Service 12 12
Annual Recurring Charges $22,841.52 $22,841.52
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 40 40
Funding Requested Amount $9,136.61 $9,136.61