Last Updated: 8/20/2018


FRN: 2043013
Billed Entity Name: HENRIETTA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 630860000793625
471 Application: 755820
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: $5,895.01
Total Authorized Disbursement: $5,895.00
Undisbursed Amount: $0.01
Invoicing Mode: SPI
BEN:
140970
County District #:
039902
Region:
9
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $755.77 $755.77
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,069.24 $9,069.24
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 65 65
Funding Requested Amount $5,895.01 $5,895.01