Last Updated: 5/14/2018


FRN: 995057
Billed Entity Name: POOLVILLE INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: Southwestern Bell Communications Services, Inc.
470 Application: 472580000420471
471 Application: 365717
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: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 1/20/2006
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $840.00
Total Authorized Disbursement: $840.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141040
County District #:
184901
Region:
11
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $100.00 $100.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,200.00 $1,200.00
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 $840.00 $840.00