Last Updated: 8/20/2018


FRN: 2025832
Billed Entity Name: SOUTHWEST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 912660000702178
471 Application: 747359
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/13/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 096
Appeal Wave Number:
FCDL Comment: The Contract Award Date was changed from 1/20/19 to 1/28/09 to agree with the documentation provided during the review of the Form 471.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/30/2013
FRN Committed Amount: $19,704.60
Total Authorized Disbursement: $19,704.60
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141556
County District #:
015912
Region:
20
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,845.00 $1,845.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $22,140.00 $22,140.00
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 89 89
Funding Requested Amount $19,704.60 $19,704.60