Last Updated: 5/14/2018


FRN: 1486091
Billed Entity Name: PLAINVIEW INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 120170000557731
471 Application: 516188
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 6/6/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
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: $73,661.97
Total Authorized Disbursement: $12,261.77
Undisbursed Amount: $61,400.20
Invoicing Mode: SPI
BEN:
141863
County District #:
095905
Region:
17
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $7,770.25 $7,770.25
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $93,243.00 $93,243.00
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 79 79
Funding Requested Amount $73,661.97 $73,661.97