Last Updated: 5/14/2018


FRN: 559271
Billed Entity Name: SAN AUGUSTINE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 330720000306928
471 Application: 235781
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 8/7/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible product and services: Caller ID Speakerphone and its Associated Charges.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $18,149.75
Total Authorized Disbursement: $18,149.75
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140826
County District #:
203901
Region:
7
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $3,500.00 $1,800.57
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $42,000.00 $21,606.84
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 84 84
Funding Requested Amount $35,280.00 $18,149.75