Last Updated: 5/14/2018


FRN: 1315489
Billed Entity Name: TERRELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 291430000506006
471 Application: 476325
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 8/10/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
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: 4/5/2007
FRN Committed Amount: $33,210.00
Total Authorized Disbursement: $31,895.44
Undisbursed Amount: $1,314.56
Invoicing Mode: SPI
BEN:
140527
County District #:
129906
Region:
10
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $3,690.00 $3,690.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $44,280.00 $44,280.00
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 75 75
Funding Requested Amount $33,210.00 $33,210.00