Last Updated: 5/14/2018


FRN: 1700142
Billed Entity Name: FALLS CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 976540000636370
471 Application: 611363
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 6/3/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 10/29/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
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: $5,679.96
Total Authorized Disbursement: $0.00
Undisbursed Amount: $5,679.96
Invoicing Mode: NOT SET
BEN:
141507
County District #:
128904
Region:
3
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $860.60 $860.60
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,327.20 $10,327.20
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 55 55
Funding Requested Amount $5,679.96 $5,679.96