Last Updated: 5/14/2018


FRN: 420834
Billed Entity Name: ALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 939180000278839
471 Application: 194795
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/19/2000
FCDL Date: 7/21/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $2,275.78
Total Authorized Disbursement: $1,272.55
Undisbursed Amount: $1,003.23
Invoicing Mode: SPI
BEN:
140445
County District #:
043901
Region:
10
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $474.12 $474.12
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,689.44 $5,689.44
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 40 40
Funding Requested Amount $2,275.78 $2,275.78