Last Updated: 5/14/2018


FRN: 1290919
Billed Entity Name: DANBURY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 982980000534420
471 Application: 466504
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 10/5/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
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: $13,064.40
Total Authorized Disbursement: $13,064.40
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141326
County District #:
020904
Region:
4
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $1,910.00 $1,910.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $22,920.00 $22,920.00
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 57 57
Funding Requested Amount $13,064.40 $13,064.40