Last Updated: 5/14/2018


FRN: 943943
Billed Entity Name: SEALY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 343490000428279
471 Application: 349067
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 2/16/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible use of extra listing , one time service chg and additional listing. 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: $15,520.97
Total Authorized Disbursement: $13,369.83
Undisbursed Amount: $2,151.14
Invoicing Mode: BEAR
BEN:
141296
County District #:
008902
Region:
6
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $1,791.00 $1,791.00
Total Ineligible Monthly Cost $0.00 $19.20
Months of Service 12 12
Annual Recurring Charges $21,492.00 $21,261.60
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 76 73
Funding Requested Amount $16,333.92 $15,520.97