Last Updated: 5/14/2018


FRN: 848001
Billed Entity Name: NEW DEAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 133490000392219
471 Application: 319982
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: 08/15/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
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: 12/31/2003
FRN Committed Amount: $7,497.60
Total Authorized Disbursement: $4,515.60
Undisbursed Amount: $2,982.00
Invoicing Mode: BEAR
BEN:
141954
County District #:
152902
Region:
17
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $960.00 $960.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,520.00 $11,520.00
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 71 71
Funding Requested Amount $8,179.20 $8,179.20