Last Updated: 5/14/2018


FRN: 960312
Billed Entity Name: ANNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 844340000428960
471 Application: 356133
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:
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: $22,034.03
Total Authorized Disbursement: $22,034.03
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140563
County District #:
043902
Region:
10
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $3,408.49 $3,408.49
Total Ineligible Monthly Cost $70.00 $70.00
Months of Service 12 12
Annual Recurring Charges $40,061.88 $40,061.88
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 55 55
Funding Requested Amount $22,034.03 $22,034.03