Last Updated: 5/14/2018


FRN: 1767794
Billed Entity Name: WOODSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 411360000616948
471 Application: 576169
471 Review Status:
471 Contact Name:
471 Service Start Date: 4/1/2008
FCDL Date: 4/28/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A10
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: 12/4/2008
FRN Committed Amount: $2,278.55
Total Authorized Disbursement: $2,278.55
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141621
County District #:
196902
Region:
3
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,012.69 $1,012.69
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 3 3
Annual Recurring Charges $3,038.07 $3,038.07
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 75 75
Funding Requested Amount $2,278.55 $2,278.55