Last Updated: 5/14/2018


FRN: 79156
Billed Entity Name: HALE CENTER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 786010000058204
471 Application: 54637
471 Review Status:
471 Contact Name:
471 Service Start Date: 6/1/1998
FCDL Date: 1/19/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 12/09/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The shared discount was corrected
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: $2,128.89
Total Authorized Disbursement: $1,298.91
Undisbursed Amount: $829.98
Invoicing Mode: SPI
BEN:
141837
County District #:
095903
Region:
17
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 13 13
Annual Recurring Charges $2,067.00 $2,067.00
Total One Time Eligible Cost $380.00 $380.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $380.00 $380.00
Total Cost
Discount 80 87
Funding Requested Amount $1,194.40 $2,128.89