Last Updated: 5/14/2018


FRN: 1867034
Billed Entity Name: HALLSBURG I.S.D
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 287400000714733
471 Application: 682623
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 12/2/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 030
Appeal Wave Number:
FCDL Comment: MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
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: $1,872.00
Total Authorized Disbursement: $1,872.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141142
County District #:
161924
Region:
12
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $260.00 $260.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,120.00 $3,120.00
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 70 60
Funding Requested Amount $2,184.00 $1,872.00