Last Updated: 5/14/2018


FRN: 1569310
Billed Entity Name: EDNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 416550000609758
471 Application: 568548
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 8/14/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $15,728.14
Total Authorized Disbursement: $15,714.68
Undisbursed Amount: $13.46
Invoicing Mode: SPI
BEN:
141437
County District #:
120901
Region:
3
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,702.18 $1,702.18
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $20,426.16 $20,426.16
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 $15,728.14 $15,728.14