Last Updated: 5/14/2018


FRN: 410781
Billed Entity Name: SOUTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 343960000279240
471 Application: 189128
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 5/19/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 05/25/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 7/24/2002
FRN Committed Amount: $139,650.60
Total Authorized Disbursement: $115,744.62
Undisbursed Amount: $23,905.98
Invoicing Mode: SPI
BEN:
141547
County District #:
015917
Region:
20
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $164,294.82 $164,294.82
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $164,294.82 $164,294.82
Total Cost
Discount 85 85
Funding Requested Amount $139,650.60 $139,650.60