Last Updated: 5/14/2018


FRN: 1470519
Billed Entity Name: VYSEHRAD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 568340000580593
471 Application: 532375
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 6/13/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
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: 5/2/2008
FRN Committed Amount: $1,662.36
Total Authorized Disbursement: $0.00
Undisbursed Amount: $1,662.36
Invoicing Mode: NOT SET
BEN:
141447
County District #:
143904
Region:
3
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $197.90 $197.90
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,374.80 $2,374.80
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 70 70
Funding Requested Amount $1,662.36 $1,662.36