Last Updated: 5/14/2018


FRN: 1437058
Billed Entity Name: FORNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 102340000549763
471 Application: 496103
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 1/18/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 039
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: $13,340.72
Total Authorized Disbursement: $13,340.28
Undisbursed Amount: $0.44
Invoicing Mode: BEAR
BEN:
140503
County District #:
129902
Region:
10
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $2,662.31 $2,662.31
Total Ineligible Monthly Cost $76.90 $76.90
Months of Service 12 12
Annual Recurring Charges $31,024.92 $31,024.92
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 43 43
Funding Requested Amount $13,340.72 $13,340.72