Last Updated: 5/14/2018


FRN: 833134
Billed Entity Name: ALPINE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 755390000403543
471 Application: 316249
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/21/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
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: $7,020.17
Total Authorized Disbursement: $3,702.02
Undisbursed Amount: $3,318.15
Invoicing Mode: SPI
BEN:
142087
County District #:
022901
Region:
18
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $790.56 $790.56
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,486.72 $9,486.72
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 77 74
Funding Requested Amount $7,304.77 $7,020.17