Last Updated: 5/14/2018


FRN: 501623
Billed Entity Name: BIG SPRING INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 259510000301088
471 Application: 217295
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The estimated one-time charge was changed to reflect the documentation provided by the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $39,288.60
Total Authorized Disbursement: $22,066.02
Undisbursed Amount: $17,222.58
Invoicing Mode: SPI
BEN:
142053
County District #:
114901
Region:
18
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $4,485.00 $4,485.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $53,820.00 $53,820.00
Total One Time Eligible Cost $4,485.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $4,485.00 $0.00
Total Cost
Discount 73 73
Funding Requested Amount $42,562.65 $39,288.60