Last Updated: 8/20/2018


FRN: 1963152
Billed Entity Name: TEAGUE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 203480000773976
471 Application: 722346
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 7/20/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
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: 11/13/2012
FRN Committed Amount: $9,521.28
Total Authorized Disbursement: $2,103.22
Undisbursed Amount: $7,418.06
Invoicing Mode: BEAR
BEN:
140779
County District #:
081904
Region:
12
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,102.00 $1,102.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,224.00 $13,224.00
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 $9,521.28 $9,521.28