Last Updated: 4/1/2019


FRN: 2819816
Billed Entity Name: ENNIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 571500001122995
471 Application: 1035456
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 10/1/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 7/1/2021
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $28,080.00
Total Authorized Disbursement: $28,080.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140499
County District #:
070903
Region:
10
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $3,900.00 $3,900.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $46,800.00 $46,800.00
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 $28,080.00 $28,080.00