Last Updated: 5/14/2018


FRN: 1093721
Billed Entity Name: FLATONIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 127220000469939
471 Application: 399977
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 7/20/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $5,460.00
Total Authorized Disbursement: $5,446.57
Undisbursed Amount: $13.43
Invoicing Mode: BEAR
BEN:
141788
County District #:
075901
Region:
13
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $650.00 $650.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,800.00 $7,800.00
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 $5,460.00 $5,460.00