Last Updated: 5/14/2018


FRN: 945720
Billed Entity Name: TEAGUE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 602220000442579
471 Application: 351257
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/12/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
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: $10,970.40
Total Authorized Disbursement: $9,744.98
Undisbursed Amount: $1,225.42
Invoicing Mode: SPI
BEN:
140779
County District #:
081904
Region:
12
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $1,306.00 $1,306.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,672.00 $15,672.00
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 70 70
Funding Requested Amount $10,970.40 $10,970.40