Last Updated: 5/14/2018


FRN: 601069
Billed Entity Name: BORGER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 381520000311935
471 Application: 247267
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:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 8/21/2003
FRN Committed Amount: $12,288.96
Total Authorized Disbursement: $10,472.80
Undisbursed Amount: $1,816.16
Invoicing Mode: SPI
BEN:
141808
County District #:
117901
Region:
16
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $1,506.00 $1,506.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,072.00 $18,072.00
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 68 68
Funding Requested Amount $12,288.96 $12,288.96