Last Updated: 5/14/2018


FRN: 1249411
Billed Entity Name: LONDON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: SOUTHWESTERN BELL COMMUNICATIONS SERVICES
470 Application: 914810000523606
471 Application: 454896
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
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: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $66.10
Total Authorized Disbursement: $66.10
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141628
County District #:
178906
Region:
2
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $13.77 $13.77
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $165.24 $165.24
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 40 40
Funding Requested Amount $66.10 $66.10