Last Updated: 5/14/2018


FRN: 596175
Billed Entity Name: WILLS POINT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 180440000307142
471 Application: 246115
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: A12
FCDL Comment: This request was modified at the applicant's request.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 10/4/2003
FRN Committed Amount: $20,563.68
Total Authorized Disbursement: $13,073.88
Undisbursed Amount: $7,489.80
Invoicing Mode: SPI
BEN:
140532
County District #:
234907
Region:
10
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $2,949.01 $2,483.54
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $35,388.12 $29,802.48
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 69 69
Funding Requested Amount $24,417.80 $20,563.68