Last Updated: 5/14/2018


FRN: 1841372
Billed Entity Name: BURLESON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 306310000647446
471 Application: 648301
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 1/12/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 035
Appeal Wave Number:
FCDL Comment: The Contract Award Date was changed from February 1, 2008 to February 5, 2008 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $19,118.16
Total Authorized Disbursement: $19,118.16
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140849
County District #:
126902
Region:
11
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $3,006.00 $3,006.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $36,072.00 $36,072.00
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 53 53
Funding Requested Amount $19,118.16 $19,118.16