Last Updated: 5/14/2018


FRN: 1593721
Billed Entity Name: SANTA MARIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 974700000617813
471 Application: 573283
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 3/12/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/02/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 041
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: 11/27/2008
FRN Committed Amount: $25,943.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $25,943.00
Invoicing Mode: NOT SET
BEN:
141685
County District #:
031913
Region:
1
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $2,402.13 $2,402.13
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $28,825.56 $28,825.56
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 90 90
Funding Requested Amount $25,943.00 $25,943.00