Last Updated: 5/14/2018


FRN: 1307885
Billed Entity Name: WOODSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: Southwestern Bell Communications Services
470 Application: 916170000520694
471 Application: 474222
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 10/19/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
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: 8/27/2009
FRN Committed Amount: $173.62
Total Authorized Disbursement: $79.91
Undisbursed Amount: $93.71
Invoicing Mode: BEAR
BEN:
141621
County District #:
196902
Region:
3
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $18.79 $18.79
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $225.48 $225.48
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 77 77
Funding Requested Amount $173.62 $173.62