Last Updated: 5/14/2018


FRN: 1123707
Billed Entity Name: COMAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 781350000481869
471 Application: 409839
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $2,880.00
Total Authorized Disbursement: $831.64
Undisbursed Amount: $2,048.36
Invoicing Mode: SPI
BEN:
141517
County District #:
046902
Region:
13
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $2,702.60 $2,702.60
Total Ineligible Monthly Cost $2,202.60 $2,202.60
Months of Service 12 12
Annual Recurring Charges $6,000.00 $6,000.00
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 48 48
Funding Requested Amount $2,880.00 $2,880.00