Last Updated: 5/14/2018


FRN: 857461
Billed Entity Name: WOLFE CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 523450000393537
471 Application: 322056
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/09/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: $2,297.42
Total Authorized Disbursement: $1,661.66
Undisbursed Amount: $635.76
Invoicing Mode: SPI
BEN:
140632
County District #:
116909
Region:
10
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $335.88 $335.88
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,030.56 $4,030.56
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 67 57
Funding Requested Amount $2,700.48 $2,297.42