Last Updated: 5/14/2018


FRN: 1877774
Billed Entity Name: PLAINVIEW INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 247990000705319
471 Application: 686310
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 6/30/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
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: $29,033.20
Total Authorized Disbursement: $28,961.44
Undisbursed Amount: $71.76
Invoicing Mode: SPI
BEN:
141863
County District #:
095905
Region:
17
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $2,914.98 $2,914.98
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $34,979.76 $34,979.76
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 83 83
Funding Requested Amount $29,033.20 $29,033.20