Last Updated: 5/14/2018


FRN: 1809998
Billed Entity Name: VICTORIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 574990000701297
471 Application: 662495
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 1/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 037
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $143,425.90
Total Authorized Disbursement: $121,938.02
Undisbursed Amount: $21,487.88
Invoicing Mode: SPI
BEN:
141431
County District #:
235902
Region:
3
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $16,372.82 $16,372.82
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $196,473.84 $196,473.84
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 $143,425.90 $143,425.90