Last Updated: 5/14/2018


FRN: 1400099
Billed Entity Name: NURSERY ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 906730000555946
471 Application: 509295
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 12/12/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 034
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: $2,342.74
Total Authorized Disbursement: $782.10
Undisbursed Amount: $1,560.64
Invoicing Mode: SPI
BEN:
90251
County District #:
235904101
Region:
3
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $325.38 $325.38
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,904.56 $3,904.56
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 60 60
Funding Requested Amount $2,342.74 $2,342.74