Last Updated: 5/14/2018


FRN: 1369407
Billed Entity Name: ALIEF INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 113420000546935
471 Application: 497148
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 4/26/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $831.28
Total Authorized Disbursement: $771.79
Undisbursed Amount: $59.49
Invoicing Mode: BEAR
BEN:
141271
County District #:
101903
Region:
4
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $90.00 $84.48
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,080.00 $1,013.76
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 82 82
Funding Requested Amount $885.60 $831.28