Last Updated: 5/14/2018


FRN: 1327415
Billed Entity Name: ROBSTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 327300000533087
471 Application: 480034
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 12/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 4/26/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
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: $7,606.98
Total Authorized Disbursement: $0.00
Undisbursed Amount: $7,606.98
Invoicing Mode: NOT SET
BEN:
141604
County District #:
178909
Region:
2
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $704.35 $704.35
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,452.20 $8,452.20
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 $7,606.98 $7,606.98