Last Updated: 5/14/2018


FRN: 604089
Billed Entity Name: BIRDVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 990970000329647
471 Application: 242593
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 estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. Ineligible extra listings and department billing were also removed.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $203,181.01
Total Authorized Disbursement: $165,357.42
Undisbursed Amount: $37,823.59
Invoicing Mode: SPI
BEN:
140895
County District #:
220902
Region:
11
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $36,500.00 $32,863.06
Total Ineligible Monthly Cost $0.00 $302.00
Months of Service 12 12
Annual Recurring Charges $438,000.00 $390,732.72
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 52 52
Funding Requested Amount $227,760.00 $203,181.01