Last Updated: 5/14/2018


FRN: 827281
Billed Entity Name: HARLANDALE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 380870000322574
471 Application: 314855
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 4/22/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 027
Appeal Wave Number:
FCDL Comment: The estimated monthly charge was changed to reflect the documentation provided by the applicant.
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: $56,674.08
Total Authorized Disbursement: $47,892.48
Undisbursed Amount: $8,781.60
Invoicing Mode: SPI
BEN:
141545
County District #:
015904
Region:
20
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $5,280.00 $5,247.60
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $63,360.00 $62,971.20
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 $57,024.00 $56,674.08