Last Updated: 5/14/2018


FRN: 98270
Billed Entity Name: CONNALLY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services
470 Application: 589310000023644
471 Application: 22642
471 Review Status:
471 Contact Name:
471 Service Start Date: 6/1/1998
FCDL Date: 2/18/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 06/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $2,759.77
Total Authorized Disbursement: $1,273.74
Undisbursed Amount: $1,486.03
Invoicing Mode: BEAR
BEN:
141140
County District #:
161921
Region:
12
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 7 7
Annual Recurring Charges $2,093.00 $2,093.00
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 71 71
Funding Requested Amount $1,486.03 $2,759.77