Last Updated: 5/14/2018


FRN: 925684
Billed Entity Name: BORGER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 344050000252910
471 Application: 343597
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 shared discount was corrected. The dollars requested were reduced to remove the ineligible service: extra directory listings.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $21,526.08
Total Authorized Disbursement: $21,526.08
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141808
County District #:
117901
Region:
16
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $2,800.00 $2,800.00
Total Ineligible Monthly Cost $0.00 $162.00
Months of Service 12 12
Annual Recurring Charges $33,600.00 $31,656.00
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 71 68
Funding Requested Amount $23,856.00 $21,526.08