Last Updated: 8/20/2018


FRN: 2008071
Billed Entity Name: WILLS POINT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 805200000800700
471 Application: 736485
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/15/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
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: $17,731.93
Total Authorized Disbursement: $17,731.93
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140532
County District #:
234907
Region:
10
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $2,015.39 $2,015.39
Total Ineligible Monthly Cost $96.35 $96.35
Months of Service 12 12
Annual Recurring Charges $23,028.48 $23,028.48
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 77 77
Funding Requested Amount $17,731.93 $17,731.93