Last Updated: 5/14/2018


FRN: 647535
Billed Entity Name: SANTA MARIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 744220000304872
471 Application: 256209
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 2/8/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 1/28/2003
FRN Committed Amount: $9,450.00
Total Authorized Disbursement: $9,450.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141685
County District #:
031913
Region:
1
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $750.00 $750.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,000.00 $9,000.00
Total One Time Eligible Cost $1,500.00 $1,500.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,500.00 $1,500.00
Total Cost
Discount 90 90
Funding Requested Amount $9,450.00 $9,450.00