Last Updated: 5/14/2018


FRN: 1125768
Billed Entity Name: ROYSE CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: Southwestern Bell Communications Services
470 Application: 559340000478115
471 Application: 393592
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 2/8/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number: A07
FCDL Comment: SPLIT FRN
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 4/19/2006
FRN Committed Amount: $785.17
Total Authorized Disbursement: $684.25
Undisbursed Amount: $100.92
Invoicing Mode: BEAR
BEN:
140538
County District #:
199902
Region:
10
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $615.00 $237.93
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 6
Annual Recurring Charges $7,380.00 $1,427.58
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 55 55
Funding Requested Amount $4,059.00 $785.17