Last Updated: 5/14/2018


FRN: 1611873
Billed Entity Name: PFLUGERVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 594720000616396
471 Application: 574684
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 8/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number: A05
FCDL Comment: MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): "support services' eligibility"
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: $19,916.04
Total Authorized Disbursement: $19,916.04
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141729
County District #:
227904
Region:
13
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $2,813.00 $2,813.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $33,756.00 $33,756.00
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 62 59
Funding Requested Amount $20,928.72 $19,916.04