Last Updated: 5/14/2018


FRN: 1316293
Billed Entity Name: BELTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 762040000502166
471 Application: 448275
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 3/1/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 036
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove ineligible Inform 911 service.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/28/2008
FRN Committed Amount: $65,379.94
Total Authorized Disbursement: $52,805.36
Undisbursed Amount: $12,574.58
Invoicing Mode: SPI
BEN:
141046
County District #:
014903
Region:
12
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $9,047.71 $8,672.71
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $108,572.52 $104,072.52
Total One Time Eligible Cost $38,953.25 $1,379.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $38,953.25 $1,379.00
Total Cost
Discount 62 62
Funding Requested Amount $91,465.98 $65,379.94