Last Updated: 5/14/2018


FRN: 74261
Billed Entity Name: SOUTH TEXAS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 580120000002085
471 Application: 34132
471 Review Status:
471 Contact Name:
471 Service Start Date: 3/18/1998
FCDL Date: 12/3/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 03/18/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The dollare requested were reduced to remove: the ineligible service-Foreign Listing, & were changed to reflect the correct # of mos. based on contract award, expiration, & svc. start dates.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $158.10
Total Authorized Disbursement: $158.10
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141662
County District #:
031916
Region:
1
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 15 15
Annual Recurring Charges $355.50 $225.00
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 $145.04 $158.10