Last Updated: 5/14/2018


FRN: 741496
Billed Entity Name: FLOYDADA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 106690000377067
471 Application: 289826
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional directory listings and Departmental billing charges.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $13,844.40
Total Authorized Disbursement: $13,844.40
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141905
County District #:
077901
Region:
17
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $1,500.00 $1,500.00
Total Ineligible Monthly Cost $0.00 $110.00
Months of Service 12 12
Annual Recurring Charges $18,000.00 $16,680.00
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 83 83
Funding Requested Amount $14,940.00 $13,844.40