Last Updated: 8/20/2018


FRN: 2121168
Billed Entity Name: FLOYDADA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 203240000874740
471 Application: 778202
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 7/19/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $14,503.89
Total Authorized Disbursement: $7,478.84
Undisbursed Amount: $7,025.05
Invoicing Mode: BEAR
BEN:
141905
County District #:
077901
Region:
17
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $1,553.45 $1,553.45
Total Ineligible Monthly Cost $131.50 $131.50
Months of Service 12 12
Annual Recurring Charges $17,063.40 $17,063.40
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 85 85
Funding Requested Amount $14,503.89 $14,503.89