Last Updated: 5/14/2018


FRN: 1332883
Billed Entity Name: BELTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
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: A29
FCDL Comment: 30% or more of this FRN includes a request for a redundant circuit leg which is an ineligible product(s)/service(s) based on program rules.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 3/15/2007
FRN Committed Amount: $54,834.14
Total Authorized Disbursement: $50,718.84
Undisbursed Amount: $4,115.30
Invoicing Mode: BEAR
BEN:
141046
County District #:
014903
Region:
12
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $9,123.22 $7,370.18
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $109,478.64 $88,442.16
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 62 62
Funding Requested Amount $67,876.76 $54,834.14