Last Updated: 5/14/2018


FRN: 1909574
Billed Entity Name: SOUTH TEXAS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 928620000722559
471 Application: 695275
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 Deadline: 10/29/2009
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: 6/30/2010
Last Date To Invoice: 1/28/2011
FRN Committed Amount: $7,077.34
Total Authorized Disbursement: $0.00
Undisbursed Amount: $7,077.34
Invoicing Mode: NOT SET
BEN:
141662
County District #:
031916
Region:
1
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $694.29 $694.29
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,331.48 $8,331.48
Total One Time Eligible Cost $515.20 $515.20
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $515.20 $515.20
Total Cost
Discount 80 80
Funding Requested Amount $7,077.34 $7,077.34