Last Updated: 4/1/2019


FRN: 2816915
Billed Entity Name: SABINAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 285090001292534
471 Application: 1035169
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 8/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
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: $8,732.30
Total Authorized Disbursement: $8,732.30
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141781
County District #:
232902
Region:
20
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $1,212.82 $1,212.82
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,553.84 $14,553.84
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 $8,732.30 $8,732.30