Last Updated: 5/14/2018


FRN: 142171
Billed Entity Name: EANES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 972860000060543
471 Application: 59506
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/15/1998
FCDL Date: 1/19/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/15/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 12/31/1998
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $60,987.28
Total Authorized Disbursement: $60,987.28
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141750
County District #:
227909
Region:
13
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $110,052.24 $110,052.24
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 38 38
Funding Requested Amount $60,987.28 $60,987.28