Last Updated: 5/14/2018


FRN: 803861
Billed Entity Name: GARLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 823470000381485
471 Application: 308509
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 Deadline: 10/29/2002
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: 12/31/2003
FRN Committed Amount: $10,615.68
Total Authorized Disbursement: $0.00
Undisbursed Amount: $10,615.68
Invoicing Mode: NOT SET
BEN:
140461
County District #:
057909
Region:
10
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $1,552.00 $1,552.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,624.00 $18,624.00
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 57 57
Funding Requested Amount $10,615.68 $10,615.68