Last Updated: 5/14/2018


FRN: 904968
Billed Entity Name: RIVER ROAD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 162960000128197
471 Application: 136619
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 1/16/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 5/15/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A11
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 2/20/2002
Last Date To Invoice: 9/17/2002
FRN Committed Amount: $10,039.68
Total Authorized Disbursement: $0.00
Undisbursed Amount: $10,039.68
Invoicing Mode: NOT SET
BEN:
141892
County District #:
188902
Region:
16
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $17,928.00 $17,928.00
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 56 56
Funding Requested Amount $10,039.68 $10,039.68