Last Updated: 5/14/2018


FRN: 1688501
Billed Entity Name: CALALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 432660000642442
471 Application: 609329
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 6/10/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 08/07/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: FRN modified in accordance with a RAL request.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $9,994.47
Total Authorized Disbursement: $9,653.83
Undisbursed Amount: $340.64
Invoicing Mode: SPI
BEN:
141626
County District #:
178903
Region:
2
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,332.02 $1,332.02
Total Ineligible Monthly Cost $10.00 $10.00
Months of Service 12 12
Annual Recurring Charges $15,864.24 $15,864.24
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $1,030.40 $1,030.40
Total One Time Cost $1,030.40 $1,030.40
Total Cost
Discount 60 63
Funding Requested Amount $9,518.54 $9,994.47