Last Updated: 5/14/2018


FRN: 756560
Billed Entity Name: BORGER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 869060000134773
471 Application: 295116
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 services: One time service charge and extra listings.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $21,423.46
Total Authorized Disbursement: $21,423.46
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141808
County District #:
117901
Region:
16
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $2,800.00 $2,664.61
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $33,600.00 $31,975.32
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 67 67
Funding Requested Amount $22,512.00 $21,423.46