Last Updated: 8/20/2018


FRN: 2096433
Billed Entity Name: DEVINE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 635250000700238
471 Application: 772143
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 1/9/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $10,052.35
Total Authorized Disbursement: $6,115.71
Undisbursed Amount: $3,936.64
Invoicing Mode: SPI
BEN:
141474
County District #:
163901
Region:
20
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $1,865.00 $1,865.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 6 6
Annual Recurring Charges $11,190.00 $11,190.00
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 $10,052.35 $10,052.35