Last Updated: 5/14/2018


FRN: 1356567
Billed Entity Name: CARTHAGE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 898770000520102
471 Application: 489216
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 10/5/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment: FRN modified in accordance with a RAL request.
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: $19,741.26
Total Authorized Disbursement: $19,741.26
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140666
County District #:
183902
Region:
7
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $235,015.00 $2,350.15
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,820,180.00 $28,201.80
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 70 70
Funding Requested Amount $1,974,126.00 $19,741.26