Last Updated: 5/14/2018


FRN: 1571685
Billed Entity Name: LA VERNIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 174850000606556
471 Application: 555854
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 10/17/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 024
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $4,560.00
Total Authorized Disbursement: $4,080.00
Undisbursed Amount: $480.00
Invoicing Mode: BEAR
BEN:
141515
County District #:
247903
Region:
20
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $760.00 $760.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,120.00 $9,120.00
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 50 50
Funding Requested Amount $4,560.00 $4,560.00