Last Updated: 5/14/2018


FRN: 353340
Billed Entity Name: BROWNSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 288340000262976
471 Application: 171294
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/1/2001
FCDL Date: 7/28/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
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: $28,024.32
Total Authorized Disbursement: $15,464.28
Undisbursed Amount: $12,560.04
Invoicing Mode: BEAR
BEN:
141638
County District #:
031901
Region:
1
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $5,248.00 $5,248.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 6 6
Annual Recurring Charges $31,488.00 $31,488.00
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 90 89
Funding Requested Amount $28,339.20 $28,024.32