Last Updated: 5/14/2018


FRN: 934292
Billed Entity Name: ALVIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: Southwestern Bell Communications Services, Inc.
470 Application: 161820000434905
471 Application: 346948
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 11/18/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
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: $3,487.58
Total Authorized Disbursement: $0.00
Undisbursed Amount: $3,487.58
Invoicing Mode: NOT SET
BEN:
141316
County District #:
020901
Region:
4
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $461.32 $461.32
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,535.84 $5,535.84
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 69 63
Funding Requested Amount $3,819.73 $3,487.58