Last Updated: 5/14/2018


FRN: 1601890
Billed Entity Name: WHARTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 712360000608872
471 Application: 545308
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: $2,916.00
Total Authorized Disbursement: $2,916.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141309
County District #:
241904
Region:
3
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $300.00 $300.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,600.00 $3,600.00
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 81 81
Funding Requested Amount $2,916.00 $2,916.00