Last Updated: 8/20/2018


FRN: 1960703
Billed Entity Name: WOODSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 968960000776259
471 Application: 723500
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 9/14/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
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: $9,436.69
Total Authorized Disbursement: $6,268.60
Undisbursed Amount: $3,168.09
Invoicing Mode: SPI
BEN:
141621
County District #:
196902
Region:
3
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,092.21 $1,092.21
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,106.52 $13,106.52
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 72 72
Funding Requested Amount $9,436.69 $9,436.69