Last Updated: 5/14/2018


FRN: 1394772
Billed Entity Name: SHINER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 492350000553954
471 Application: 505668
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: 1/28/2008
FRN Committed Amount: $9,376.50
Total Authorized Disbursement: $9,376.50
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141453
County District #:
143903
Region:
3
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,085.00 $1,085.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,020.00 $13,020.00
Total One Time Eligible Cost $375.00 $375.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $375.00 $375.00
Total Cost
Discount 70 70
Funding Requested Amount $9,376.50 $9,376.50