Last Updated: 5/14/2018


FRN: 1843209
Billed Entity Name: EVERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 320680000649085
471 Application: 653360
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 12/30/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 034
Appeal Wave Number:
FCDL Comment: MR1: FRN modified in accordance with a RAL request.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $4,234.56
Total Authorized Disbursement: $4,234.56
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140903
County District #:
220904
Region:
11
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $401.00 $401.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,812.00 $4,812.00
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 88 88
Funding Requested Amount $4,234.56 $4,234.56