Last Updated: 8/20/2018


FRN: 2136770
Billed Entity Name: NURSERY ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 384220000868098
471 Application: 789862
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 7/6/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
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: $1,753.63
Total Authorized Disbursement: $483.04
Undisbursed Amount: $1,270.59
Invoicing Mode: SPI
BEN:
90251
County District #:
235904101
Region:
3
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $243.56 $243.56
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,922.72 $2,922.72
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 60 60
Funding Requested Amount $1,753.63 $1,753.63