Last Updated: 8/20/2018


FRN: 1974886
Billed Entity Name: FORNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 318540000765677
471 Application: 714855
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
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: $11,131.54
Total Authorized Disbursement: $11,131.54
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140503
County District #:
129902
Region:
10
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $2,008.28 $2,008.28
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $24,099.36 $24,099.36
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 49 49
Funding Requested Amount $11,808.69 $11,808.69