Last Updated: 5/14/2018


FRN: 806241
Billed Entity Name: BUNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 196780000385896
471 Application: 309817
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 dollars requested were reduced to remove the ineligible services: Extra directory listings, 900 Calls, and ineligible Telecom service provider charges.
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: $21,232.67
Total Authorized Disbursement: $21,232.67
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141359
County District #:
121903
Region:
5
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $3,000.00 $2,764.67
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $36,000.00 $33,176.04
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 64 64
Funding Requested Amount $23,040.00 $21,232.67