Last Updated: 5/14/2018


FRN: 1602038
Billed Entity Name: GABRIEL TAFOLLA CHARTER SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 114540000604084
471 Application: 578310
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 10/30/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
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: $2,314.36
Total Authorized Disbursement: $2,314.36
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
227905
County District #:
232801
Region:
20
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $224.26 $224.26
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,691.12 $2,691.12
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 86 86
Funding Requested Amount $2,314.36 $2,314.36