Last Updated: 5/14/2018


FRN: 1852995
Billed Entity Name: TEMPLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 398930000697921
471 Application: 676880
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 2/23/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 041
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $1,783.32
Total Authorized Disbursement: $1,626.66
Undisbursed Amount: $156.66
Invoicing Mode: BEAR
BEN:
141043
County District #:
014909
Region:
12
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $193.00 $193.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,316.00 $2,316.00
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 77 77
Funding Requested Amount $1,783.32 $1,783.32