Last Updated: 5/14/2018


FRN: 829801
Billed Entity Name: SOUTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 872480000397498
471 Application: 311549
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 1/27/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/23/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 1/28/2004
FRN Committed Amount: $1,605.10
Total Authorized Disbursement: $865.18
Undisbursed Amount: $739.92
Invoicing Mode: BEAR
BEN:
141547
County District #:
015917
Region:
20
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $441.98 $441.98
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,303.76 $5,303.76
Total One Time Eligible Cost $519.00 $519.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $519.00 $519.00
Total Cost
Discount 87 87
Funding Requested Amount $5,065.80 $5,065.80