Last Updated: 5/14/2018


FRN: 772203
Billed Entity Name: TEAGUE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 810260000379572
471 Application: 300991
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: 08/18/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: 12/31/2003
FRN Committed Amount: $11,568.64
Total Authorized Disbursement: $7,215.07
Undisbursed Amount: $4,353.57
Invoicing Mode: SPI
BEN:
140779
County District #:
081904
Region:
12
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $1,502.42 $1,502.42
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,029.04 $18,029.04
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 70 70
Funding Requested Amount $12,620.33 $12,620.33