Last Updated: 5/14/2018


FRN: 346743
Billed Entity Name: NURSERY ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 997990000273109
471 Application: 173381
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 5/5/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
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: $1,965.60
Total Authorized Disbursement: $0.00
Undisbursed Amount: $1,965.60
Invoicing Mode: NOT SET
BEN:
90251
County District #:
235904101
Region:
3
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $327.60 $327.60
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,931.20 $3,931.20
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 50 50
Funding Requested Amount $1,965.60 $1,965.60