Last Updated: 5/14/2018


FRN: 1705473
Billed Entity Name: VICTORIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 180210000637835
471 Application: 613386
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/8/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment: MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
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: $156,001.15
Total Authorized Disbursement: $115,386.66
Undisbursed Amount: $40,614.49
Invoicing Mode: SPI
BEN:
141431
County District #:
235902
Region:
3
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $17,808.35 $17,808.35
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $213,700.20 $213,700.20
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 73 73
Funding Requested Amount $156,001.15 $156,001.15