Last Updated: 5/14/2018


FRN: 398822
Billed Entity Name: ALVARADO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 157660000276492
471 Application: 188940
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 9/15/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
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: 3/28/2002
FRN Committed Amount: $25,740.85
Total Authorized Disbursement: $25,740.85
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140839
County District #:
126901
Region:
11
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $3,516.51 $3,516.51
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $42,198.12 $42,198.12
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 61 61
Funding Requested Amount $25,740.85 $25,740.85