Last Updated: 5/14/2018


FRN: 1655073
Billed Entity Name: WODEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 871120000636650
471 Application: 596065
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 12/19/2012
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $13,736.22
Total Authorized Disbursement: $13,736.22
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140832
County District #:
174906
Region:
7
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,589.84 $1,589.84
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $19,078.08 $19,078.08
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 75 72
Funding Requested Amount $14,308.56 $13,736.22