Last Updated: 8/20/2018


FRN: 2011768
Billed Entity Name: BANDERA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 445700000699219
471 Application: 741864
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 7/15/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract End Date was changed from 03/25/2012 to 02/03/2012 to agree with the applicant documentation.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 2/3/2012
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $10,311.84
Total Authorized Disbursement: $10,311.84
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141460
County District #:
010902
Region:
20
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,116.00 $1,116.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,392.00 $13,392.00
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 77 77
Funding Requested Amount $10,311.84 $10,311.84