Last Updated: 5/14/2018


FRN: 1189017
Billed Entity Name: MOODY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 443520000495257
471 Application: 427326
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 Deadline: 4/2/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove ineligible extra listings.
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: $5,319.10
Total Authorized Disbursement: $0.00
Undisbursed Amount: $5,319.10
Invoicing Mode: NOT SET
BEN:
141072
County District #:
161910
Region:
12
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $663.85 $651.85
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,966.20 $7,822.20
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 68 68
Funding Requested Amount $5,417.02 $5,319.10