Last Updated: 5/14/2018


FRN: 1677906
Billed Entity Name: BURLESON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 306310000647446
471 Application: 598822
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 9/2/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $35,367.85
Total Authorized Disbursement: $32,837.97
Undisbursed Amount: $2,529.88
Invoicing Mode: SPI
BEN:
140849
County District #:
126902
Region:
11
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $6,014.94 $6,014.94
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $72,179.28 $72,179.28
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 49 49
Funding Requested Amount $35,367.85 $35,367.85