Last Updated: 5/14/2018


FRN: 1441425
Billed Entity Name: SPRINGTOWN INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services, Inc.
470 Application: 846130000547880
471 Application: 493538
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 11/14/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 030
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $6,749.04
Total Authorized Disbursement: $4,478.83
Undisbursed Amount: $2,270.21
Invoicing Mode: BEAR
BEN:
140877
County District #:
184902
Region:
11
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $922.00 $922.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,064.00 $11,064.00
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 61 61
Funding Requested Amount $6,749.04 $6,749.04