Last Updated: 5/14/2018


FRN: 919835
Billed Entity Name: SPRING CREEK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 798670000431677
471 Application: 341386
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment charges.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $2,108.54
Total Authorized Disbursement: $1,966.89
Undisbursed Amount: $141.65
Invoicing Mode: SPI
BEN:
141867
County District #:
117907
Region:
16
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $230.72 $230.72
Total Ineligible Monthly Cost $0.00 $11.08
Months of Service 12 12
Annual Recurring Charges $2,768.64 $2,635.68
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 80 80
Funding Requested Amount $2,214.91 $2,108.54