Last Updated: 5/14/2018


FRN: 867839
Billed Entity Name: ANDREWS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 786420000403824
471 Application: 324120
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 Deadline: 10/29/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $5,628.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $5,628.00
Invoicing Mode: NOT SET
BEN:
142049
County District #:
002901
Region:
18
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $670.00 $670.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,040.00 $8,040.00
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 70 70
Funding Requested Amount $5,628.00 $5,628.00