Last Updated: 5/14/2018


FRN: 1442254
Billed Entity Name: GARLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: SBC Long Distance
470 Application: 786210000555408
471 Application: 523709
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 4/26/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: $5,580.19
Total Authorized Disbursement: $5,580.18
Undisbursed Amount: $0.01
Invoicing Mode: BEAR
BEN:
140461
County District #:
057909
Region:
10
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $738.12 $738.12
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,857.44 $8,857.44
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 63 63
Funding Requested Amount $5,580.19 $5,580.19