Last Updated: 5/14/2018


FRN: 603179
Billed Entity Name: POTTSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 521520000333138
471 Application: 244397
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 dollars requested were reduced to remove services received outside the funding year: 1-time service charges for Central Office Connections.
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: $7,288.88
Total Authorized Disbursement: $7,288.88
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140474
County District #:
091913
Region:
10
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $1,613.00 $1,613.00
Total Ineligible Monthly Cost $0.00 $232.53
Months of Service 12 12
Annual Recurring Charges $19,356.00 $16,565.64
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 44 44
Funding Requested Amount $8,516.64 $7,288.88