Last Updated: 5/14/2018


FRN: 1315979
Billed Entity Name: UNITED ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 538940000508600
471 Application: 476897
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 9/1/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible entity: Even Start.
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: $617,459.90
Total Authorized Disbursement: $290,782.84
Undisbursed Amount: $326,677.06
Invoicing Mode: SPI
BEN:
141487
County District #:
240903
Region:
1
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $76,360.00 $75,425.99
Total Ineligible Monthly Cost $12,676.00 $12,676.00
Months of Service 12 12
Annual Recurring Charges $764,208.00 $752,999.88
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 82 82
Funding Requested Amount $626,650.56 $617,459.90