Last Updated: 5/14/2018


FRN: 1875590
Billed Entity Name: WEST INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 517330000708905
471 Application: 685544
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 5/12/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 08/03/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment: MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) additional listings. <><><><><> MR2: The FRN was modified from $1645.20/m to $1639.38/month to agree with the applicant documentation.
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: $12,393.71
Total Authorized Disbursement: $12,292.43
Undisbursed Amount: $101.28
Invoicing Mode: SPI
BEN:
141133
County District #:
161916
Region:
12
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $1,645.20 $1,639.38
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $19,742.40 $19,672.56
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 63 63
Funding Requested Amount $12,437.71 $12,393.71