Last Updated: 5/14/2018


FRN: 1097215
Billed Entity Name: FORNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 183490000477259
471 Application: 400830
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 5/26/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 10/29/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
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: $12,009.72
Total Authorized Disbursement: $0.00
Undisbursed Amount: $12,009.72
Invoicing Mode: NOT SET
BEN:
140503
County District #:
129902
Region:
10
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $2,441.00 $2,441.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $29,292.00 $29,292.00
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 41 41
Funding Requested Amount $12,009.72 $12,009.72