Last Updated: 5/14/2018


FRN: 1698653
Billed Entity Name: HARLANDALE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 224730000598264
471 Application: 593640
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 12/18/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 032
Appeal Wave Number:
FCDL Comment: MR1: The FRN one-time amount was modified from $76,389.10 to $38,194.70 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 12/8/2011
FRN Committed Amount: $446,880.15
Total Authorized Disbursement: $416,730.49
Undisbursed Amount: $30,149.66
Invoicing Mode: SPI
BEN:
141545
County District #:
015904
Region:
20
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $38,194.90 $38,194.90
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $458,338.80 $458,338.80
Total One Time Eligible Cost $76,389.10 $38,194.70
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $76,389.10 $38,194.70
Total Cost
Discount 90 90
Funding Requested Amount $481,255.11 $446,880.15