Last Updated: 5/14/2018


FRN: 1464137
Billed Entity Name: PFLUGERVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 920180000578939
471 Application: 525270
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: $20,590.87
Total Authorized Disbursement: $18,321.63
Undisbursed Amount: $2,269.24
Invoicing Mode: BEAR
BEN:
141729
County District #:
227904
Region:
13
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $2,812.96 $2,812.96
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $33,755.52 $33,755.52
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 $20,590.87 $20,590.87