Last Updated: 5/14/2018


FRN: 805028
Billed Entity Name: VAN VLECK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services
470 Application: 681960000401863
471 Application: 309372
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: The estimated one-time charge was changed to reflect the documentation provided by the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $2,808.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,808.00
Invoicing Mode: NOT SET
BEN:
141302
County District #:
158906
Region:
3
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $312.00 $312.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,744.00 $3,744.00
Total One Time Eligible Cost $900.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $900.00 $0.00
Total Cost
Discount 75 75
Funding Requested Amount $3,483.00 $2,808.00