Last Updated: 5/14/2018


FRN: 878732
Billed Entity Name: NORTHWEST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 610510000388631
471 Application: 327433
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 6/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
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: $915.37
Total Authorized Disbursement: $915.37
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140931
County District #:
061911
Region:
11
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $162.30 $162.30
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $1,785.30 $1,785.30
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 48 47
Funding Requested Amount $934.85 $915.37