Last Updated: 5/14/2018


FRN: 752000
Billed Entity Name: WACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 377200000371324
471 Application: 288663
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/7/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 10/15/2010
FRN Committed Amount: $102,463.20
Total Authorized Disbursement: $65,537.28
Undisbursed Amount: $36,925.92
Invoicing Mode: SPI
BEN:
141139
County District #:
161914
Region:
12
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $10,165.00 $10,165.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $121,980.00 $121,980.00
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 84 84
Funding Requested Amount $102,463.20 $102,463.20