Last Updated: 5/14/2018


FRN: 955376
Billed Entity Name: COMAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 291570000431752
471 Application: 345648
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 9/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $19,559.40
Total Authorized Disbursement: $17,356.61
Undisbursed Amount: $2,202.79
Invoicing Mode: SPI
BEN:
141517
County District #:
046902
Region:
13
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $3,134.52 $3,134.52
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $37,614.24 $37,614.24
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 52 52
Funding Requested Amount $19,559.40 $19,559.40