Last Updated: 5/14/2018


FRN: 286270
Billed Entity Name: EVERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services
470 Application: 889800000238769
471 Application: 147540
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 10/12/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 5/30/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $11,850.30
Total Authorized Disbursement: $11,348.15
Undisbursed Amount: $502.15
Invoicing Mode: SPI
BEN:
140903
County District #:
220904
Region:
11
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $14,630.00 $14,630.00
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 83 81
Funding Requested Amount $12,142.90 $11,850.30