Last Updated: 5/14/2018


FRN: 545254
Billed Entity Name: SOMERSET INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 633080000304540
471 Application: 233277
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 9/4/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/29/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible use: equipment installed in transportation buildng, plus associated installation/configuration, and support.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 1/28/2003
FRN Committed Amount: $364,111.65
Total Authorized Disbursement: $364,111.65
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141499
County District #:
015909
Region:
20
Funding Year:
2001

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 $442,116.00 $436,521.50
Total One Time Ineligible Cost $0.00 $5,594.50
Total One Time Cost $442,116.00 $442,116.00
Total Cost
Discount 90 90
Funding Requested Amount $397,904.40 $392,869.35