Last Updated: 5/14/2018


FRN: 1824676
Billed Entity Name: BRAZOSPORT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 162540000699844
471 Application: 657509
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 5/27/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
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: 4/6/2011
FRN Committed Amount: $48,286.56
Total Authorized Disbursement: $37,519.04
Undisbursed Amount: $10,767.52
Invoicing Mode: SPI
BEN:
141334
County District #:
020905
Region:
4
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $6,061.47 $6,061.47
Total Ineligible Monthly Cost $144.00 $144.00
Months of Service 12 12
Annual Recurring Charges $71,009.64 $71,009.64
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 68 68
Funding Requested Amount $48,286.56 $48,286.56