Last Updated: 5/14/2018


FRN: 1482600
Billed Entity Name: DEVINE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 639430000578910
471 Application: 524979
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 10/10/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/03/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 025
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $6,874.19
Total Authorized Disbursement: $4,456.68
Undisbursed Amount: $2,417.51
Invoicing Mode: SPI
BEN:
141474
County District #:
163901
Region:
20
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $743.96 $743.96
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,927.52 $8,927.52
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 77 77
Funding Requested Amount $6,874.19 $6,874.19