Last Updated: 5/14/2018


FRN: 1325344
Billed Entity Name: SANTA MARIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 101340000500248
471 Application: 454142
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 12/7/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 024
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: $45,248.54
Total Authorized Disbursement: $38,743.60
Undisbursed Amount: $6,504.94
Invoicing Mode: BEAR
BEN:
141685
County District #:
031913
Region:
1
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $4,189.68 $4,189.68
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $50,276.16 $50,276.16
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 90 90
Funding Requested Amount $45,248.54 $45,248.54