Last Updated: 5/14/2018


FRN: 982623
Billed Entity Name: EAST CENTRAL SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 527090000437574
471 Application: 362372
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 9/9/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
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: $3,856.32
Total Authorized Disbursement: $3,818.83
Undisbursed Amount: $37.49
Invoicing Mode: SPI
BEN:
141557
County District #:
015911
Region:
20
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $401.70 $401.70
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,820.40 $4,820.40
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 80 80
Funding Requested Amount $3,856.32 $3,856.32