Last Updated: 5/14/2018


FRN: 1899082
Billed Entity Name: BIG SPRING INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 210660000724372
471 Application: 692343
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 6/23/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from $2671.21 to $2127.79 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: $20,171.45
Total Authorized Disbursement: $20,171.45
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
142053
County District #:
114901
Region:
18
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $2,671.21 $2,127.79
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $32,054.52 $25,533.48
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 80 79
Funding Requested Amount $25,643.62 $20,171.45