Last Updated: 5/14/2018


FRN: 1349482
Billed Entity Name: JUDSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 752250000521271
471 Application: 484731
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 Service Start Date: 07/05/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 4/5/2007
FRN Committed Amount: $219,807.22
Total Authorized Disbursement: $219,807.12
Undisbursed Amount: $0.10
Invoicing Mode: BEAR
BEN:
141550
County District #:
015916
Region:
20
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $35,341.06 $35,341.06
Total Ineligible Monthly Cost $9,542.09 $9,542.09
Months of Service 12 12
Annual Recurring Charges $309,587.64 $309,587.64
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 73 71
Funding Requested Amount $225,998.98 $219,807.22