Last Updated: 4/1/2019


FRN: 2855554
Billed Entity Name: SEALY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 450310001223346
471 Application: 1046352
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/4/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment: The FRN was modified from $54,408.48 to $41,436.84 agree with the applicant documentation.
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $24,862.10
Total Authorized Disbursement: $6,018.19
Undisbursed Amount: $18,843.91
Invoicing Mode: BEAR
BEN:
141296
County District #:
008902
Region:
6
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $4,534.04 $3,453.07
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $54,408.48 $41,436.84
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 $32,645.09 $24,862.10