Last Updated: 8/20/2018


FRN: 1933354
Billed Entity Name: FORSAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 921710000760076
471 Application: 704084
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 8/10/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $5,707.42
Total Authorized Disbursement: $5,707.20
Undisbursed Amount: $0.22
Invoicing Mode: SPI
BEN:
142057
County District #:
114904
Region:
18
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $864.76 $864.76
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,377.12 $10,377.12
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 55 55
Funding Requested Amount $5,707.42 $5,707.42