Last Updated: 5/14/2018


FRN: 805318
Billed Entity Name: BROWNSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143022137
Service Provider Name: SBC Advanced Solutions, Inc.
470 Application: 612200000378524
471 Application: 309503
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 6/17/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment: The monthly charge was changed to reflect the documentation provided by the applicant.The dollars requested were reduced to remove:ineligible services Extra listings, billing reports & call notes.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 4/29/2004
FRN Committed Amount: $1,032,195.20
Total Authorized Disbursement: $883,236.42
Undisbursed Amount: $148,958.78
Invoicing Mode: BEAR
BEN:
141638
County District #:
031901
Region:
1
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $116,970.00 $95,573.63
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,403,640.00 $1,146,883.56
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 90 90
Funding Requested Amount $1,263,276.00 $1,032,195.20