Last Updated: 5/14/2018


FRN: 805861
Billed Entity Name: HEARNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 675580000385636
471 Application: 309364
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 11/4/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible products/services: additional directory listings.
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: $9,604.80
Total Authorized Disbursement: $9,604.80
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141415
County District #:
198905
Region:
6
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $950.00 $920.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,400.00 $11,040.00
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 87 87
Funding Requested Amount $9,918.00 $9,604.80