Last Updated: 5/14/2018


FRN: 922827
Billed Entity Name: HEREFORD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 557340000426380
471 Application: 340311
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 10/29/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
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: $28,156.92
Total Authorized Disbursement: $0.00
Undisbursed Amount: $28,156.92
Invoicing Mode: NOT SET
BEN:
141841
County District #:
059901
Region:
16
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $2,827.00 $2,827.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $33,924.00 $33,924.00
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 83 83
Funding Requested Amount $28,156.92 $28,156.92