Last Updated: 5/14/2018


FRN: 1766862
Billed Entity Name: ABBOTT INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 602630000618712
471 Application: 574018
471 Review Status:
471 Contact Name:
471 Service Start Date: 9/1/2007
FCDL Date: 3/17/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 09/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A07
FCDL Comment: SPLIT FRN
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $1,620.00
Total Authorized Disbursement: $1,620.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141086
County District #:
109901
Region:
12
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $270.00 $270.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 10 10
Annual Recurring Charges $2,700.00 $2,700.00
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 60 60
Funding Requested Amount $1,620.00 $1,620.00