Last Updated: 5/14/2018


FRN: 1381147
Billed Entity Name: DENTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 346470000553442
471 Application: 502252
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment:
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: $1,688.58
Total Authorized Disbursement: $1,688.58
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140909
County District #:
061901
Region:
11
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $257.16 $257.16
Total Ineligible Monthly Cost $18.66 $18.66
Months of Service 12 12
Annual Recurring Charges $2,862.00 $2,862.00
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 59 59
Funding Requested Amount $1,688.58 $1,688.58