Last Updated: 5/14/2018


FRN: 305066
Billed Entity Name: WODEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 108070000247440
471 Application: 157222
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 4/14/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $7,107.44
Total Authorized Disbursement: $0.00
Undisbursed Amount: $7,107.44
Invoicing Mode: NOT SET
BEN:
140832
County District #:
174906
Region:
7
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $1,065.36 $1,065.36
Total Ineligible Monthly Cost $154.15 $154.15
Months of Service 12 12
Annual Recurring Charges $10,934.52 $10,934.52
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 65 65
Funding Requested Amount $7,107.44 $7,107.44