Last Updated: 5/14/2018


FRN: 1170419
Billed Entity Name: ALVARADO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 365630000494425
471 Application: 417212
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 4/27/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: $27,817.80
Total Authorized Disbursement: $27,817.80
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140839
County District #:
126901
Region:
11
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $3,361.00 $3,361.00
Total Ineligible Monthly Cost $96.00 $96.00
Months of Service 12 12
Annual Recurring Charges $39,180.00 $39,180.00
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 71 71
Funding Requested Amount $27,817.80 $27,817.80