Last Updated: 5/14/2018


FRN: 1681068
Billed Entity Name: EANES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 619340000652396
471 Application: 610337
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/13/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
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: $73,033.14
Total Authorized Disbursement: $63,603.86
Undisbursed Amount: $9,429.28
Invoicing Mode: BEAR
BEN:
141750
County District #:
227909
Region:
13
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $16,905.82 $16,905.82
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $202,869.84 $202,869.84
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 36 36
Funding Requested Amount $73,033.14 $73,033.14